SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000408762?
$5K paid to Dell Marketing L P across 2 payments on September 5, 2024, charged to Non-Departmental - Appropriations to Special Purpose Fund / Special Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 30, 2024.
Paid from
Public Works Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 5, 2024 | August 8, 2024 | 28d | EPSON EXPRESSION 13000XL LARGE FORMAT FLATBED/FILM SCANNER - | $3,828 |
| 2 | September 5, 2024 | August 8, 2024 | 28d | EPSON TRANSPARENCY UNIT FOR 12000XL-GA | $755 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.