SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000417471?
$1K paid to Dell Marketing L P across 5 payments on November 2, 2018, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 | November 2, 2018 | September 10, 2018 | 53d | DELL OPTIPLEX 7050 TOWER, INTEL CORE I5-7500, 8GB RAM, 500GB | $708 |
| 2 | November 2, 2018 | September 10, 2018 | 53d | NON TAX WARRANTY ON DELL OPTIPLEX 7050 (LINE ITEM # 1) | $158 |
| 3 | November 2, 2018 | September 10, 2018 | 53d | DELL 24 MONITOR. PN # E2417H | $156 |
| 4 | November 2, 2018 | September 10, 2018 | 53d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $6 |
| 5 | November 2, 2018 | September 10, 2018 | 53d | NON TAX WARRANTY FOR LINE # 3 (DELL 24 MONITOR) | $4 |
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.