SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000486512?
$136K paid to Dell Marketing L P across 5 payments on September 24, 2019, 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 May 21, 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 | September 24, 2019 | May 31, 2019 | 116d | DELL OPTIPLEX 7060MT, WINS 10 PRO, 16GB RAM, 512GB SATA SSD | $93,156 |
| 2 | September 24, 2019 | May 31, 2019 | 116d | SEAGATE BARRACUDA ST500DM009 HARD DRIVE 500GB | $19,583 |
| 3 | September 24, 2019 | May 31, 2019 | 116d | NON-TAX WARRANTY | $12,826 |
| 4 | September 24, 2019 | May 31, 2019 | 116d | DELL MEMORY UPGRADE - 4GB - 1RX8 DDR3 UDIMM 1600MHZ | $8,538 |
| 5 | September 24, 2019 | May 31, 2019 | 116d | LOGITECH S150 DIGITAL USB SPEAKERS FOR PC | $1,411 |
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.