SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000428350?
$72K paid to Dell Marketing L P across 3 payments on December 10, 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 October 15, 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 | December 10, 2018 | October 24, 2018 | 47d | DELL LATITUDE 5591, WINS 10 PRO, INTEL CORE I5 8300H | $61,508 |
| 2 | December 10, 2018 | October 24, 2018 | 47d | NON TAX WARRANTY | $10,483 |
| 3 | December 10, 2018 | October 24, 2018 | 47d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $282 |
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.