SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000490806?
$12K paid to Dell Marketing L P across 4 payments on June 25, 2018, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
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 | June 25, 2018 | June 4, 2018 | 21d | DELL PRECISION T7810, 16GB RAM, 2TB HD, WINS 10 PRO | $7,801 |
| 2 | June 25, 2018 | June 4, 2018 | 21d | DELL ULTRASHARP 30 MONITOR WITH PREMIERCOLOR | $3,955 |
| 3 | June 25, 2018 | June 4, 2018 | 21d | DELL STEREO SPEAKER SYSTEM - AX210 USB | $49 |
| 4 | June 25, 2018 | June 4, 2018 | 21d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $18 |
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.