SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000487281?
$11K paid to Dell Marketing L P across 8 payments from July 25, 2019 to August 2, 2019, charged to Recreation and Parks - Special Accounts / Park Fee Program Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 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 | July 25, 2019 | June 26, 2019 | 29d | DELL PRECISION 7820T, WINS 10 PRO, 16GB RAM, 2TB SATA HD | $6,048 |
| 2 | July 25, 2019 | June 26, 2019 | 29d | NON-TAX WARRANTY FOR DELL PRECISION 7820T | $620 |
| 3 | July 26, 2019 | June 28, 2019 | 28d | DELL ULTRASHARP 30 MONITOR WITH PREMIERCOLOR | $3,921 |
| 4 | July 26, 2019 | June 28, 2019 | 28d | NON-TAX WARRANTY FOR DELL 30" MONITOR | $31 |
| 5 | July 26, 2019 | June 28, 2019 | 28d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $18 |
| 6 | August 2, 2019 | June 26, 2019 | 37d | EVOLUENT VM4 VERTICAL MOUSE RIGHT HANDED | $254 |
| 7 | August 2, 2019 | June 26, 2019 | 37d | NATURAL ERGONOMIC 4000 USB KEYBOARD | $121 |
| 8 | August 2, 2019 | June 26, 2019 | 37d | LOGITECH S150 DIGITAL USB SPEAKERS FOR PC | $42 |
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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.