SpendingContractsPurchase order
What has the City paid on purchase order CPO890001822849?
$59K paid to Dell Marketing L P across 2 payments on August 29, 2017, charged to Recreation and Parks - Special Accounts / Computer System Development.
What it was for
Computer System DevelopmentBudget line.
Order description, as published:
COMPUTER EQUIPMENT:(DESKTOPS,
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation and Parks
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 - Special Accounts
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 29, 2017 | April 27, 2017 | 124d | QUOTE # 1020441803563.1. LOS ANGELES QUEST MD1400 12X2TB EXP | $56,968 |
| 2 | August 29, 2017 | April 27, 2017 | 124d | QUOTE # 1020441803563.1. LOS ANGELES QUEST RAPID RECOV DL400 | $1,565 |
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.