SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000469125?
$25K paid to Dell Marketing L P across 4 payments on May 24, 2019, charged to Recreation and Parks - Special Accounts / Juvenile Justice Crime Prevention.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 24, 2019 | May 15, 2019 | 9d | DELL LATITUDE 5591, INTEL CORE I5, WINS 10 PRO, 8GB RAM, 500 | $22,137 |
| 2 | May 24, 2019 | May 15, 2019 | 9d | NON-TAX WARRANTY | $1,985 |
| 3 | May 24, 2019 | May 15, 2019 | 9d | DELL URBAN BRIEFCASE 15 | $766 |
| 4 | May 24, 2019 | May 15, 2019 | 9d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $126 |
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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.