SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000405299?
$3K paid to Dell Marketing L P across 4 payments on August 28, 2024, charged to Recreation and Parks / Arpa AB110 Stipend CSPP Jim Gilliam.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | August 28, 2024 | July 29, 2024 | 30d | PRECISION 3680 TOWER;PRECISION 3680 TOWER CTO BASE | $2,359 |
| 2 | August 28, 2024 | July 29, 2024 | 30d | DELL 24 VIDEO CONFERENCING MON-P2424HEB;DELL 24 VIDEO CONFER | $670 |
| 3 | August 28, 2024 | July 29, 2024 | 30d | DELL 24 USB-CREG HUB MONITOR - P2425HE;DELL 24 USB-CREG HUB | $230 |
| 4 | August 28, 2024 | July 29, 2024 | 30d | ECO | $15 |
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.