SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000434559?
$48K paid to Dell Marketing L P across 6 payments on January 15, 2020, charged to Recreation and Parks / Aquatics Division.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2019.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | January 15, 2020 | November 23, 2019 | 53d | DELL LATITUDE 5501, INTEL CORE I5-9400H, WIN 10 PRO, 8GB RAM | $30,335 |
| 2 | January 15, 2020 | November 23, 2019 | 53d | DELL LATITUDE 5501, INTEL CORE I5-9400H, WIN 10 PRO, 8GB RAM | $8,384 |
| 3 | January 15, 2020 | November 23, 2019 | 53d | NON TAX WARRANTY FOR DELL LATITUDE 5501 | $7,656 |
| 4 | January 15, 2020 | November 23, 2019 | 53d | DELL PRO SLEEVE 15 | $1,021 |
| 5 | January 15, 2020 | November 23, 2019 | 53d | DELL OPTICAL MOUSE MS116 | $624 |
| 6 | January 15, 2020 | November 23, 2019 | 53d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $210 |
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.