SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000413529?
$3K paid to Dell Marketing L P across 3 payments from September 19, 2024 to September 25, 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 August 16, 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 | September 19, 2024 | August 22, 2024 | 28d | DELL 24 VIDEO CONFERENCING MON-P2424HEB;DELL 24 VIDEO CONFER | $670 |
| 2 | September 19, 2024 | August 22, 2024 | 28d | ECO | $10 |
| 3 | September 25, 2024 | August 31, 2024 | 25d | PRECISION 3680 TOWER;PRECISION 3680 TOWER CTO BASE | $2,357 |
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.