SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000480266?
$87K paid to Dell Marketing L P across 4 payments on June 17, 2019, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 30, 2019.
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 17, 2019 | May 22, 2019 | 26d | DELL EMC ME4084 STORAGE ARRAY | $60,527 |
| 2 | June 17, 2019 | May 22, 2019 | 26d | NON-TAX WARRANTY | $22,779 |
| 3 | June 17, 2019 | May 22, 2019 | 26d | 6KVA UPS SMART ONLINE HIGH EFF | $2,973 |
| 4 | June 17, 2019 | May 22, 2019 | 26d | SWITCHED RACK PDU 200V/208V 30 A L6-30P | $942 |
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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.