SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000427149?
$11K paid to Dell Marketing L P across 3 payments on January 25, 2023, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 2021.
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 25, 2023 | January 19, 2022 | 371d | BASE;OPTIPLEX 7090 TOWER XCTO | $6,898 |
| 2 | January 25, 2023 | January 19, 2022 | 371d | DELL 24 MONITOR - P2419H;DELL 24 MONITOR - P2419H | $4,283 |
| 3 | January 25, 2023 | January 19, 2022 | 371d | BASE;OPTIPLEX 7090 TOWER XCTO | $306 |
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.