SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000447070?
$69K paid to Dell Marketing L P across 2 payments on February 23, 2018, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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 | February 23, 2018 | February 5, 2018 | 18d | LA QUEST DL4300 40TB BACK END 128GB WTY 24X7 3YR LIC | $68,215 |
| 2 | February 23, 2018 | February 5, 2018 | 18d | LA QUEST RAPID RECOV DL4000 ESS REM SVC PRE CONSU SUP | $701 |
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.