SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000415337?
$1K paid to Dell Marketing L P across 6 payments on September 25, 2019, charged to Recreation and Parks - Special Accounts / Tennis Revenue Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 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 25, 2019 | August 29, 2019 | 27d | DELL OPTIPLEX 7060MT, WINS 10 PRO, 16GB RAM, 512GB SATA SSD | $932 |
| 2 | September 25, 2019 | August 29, 2019 | 27d | DELL 24 MONITOR - P2419H | $231 |
| 3 | September 25, 2019 | August 29, 2019 | 27d | NON-TAX WARRANTY FOR DELL OPTIPLEX 7060MT | $128 |
| 4 | September 25, 2019 | August 29, 2019 | 27d | LOGITECH S150 DIGITAL USB SPEAKERS FOR PC | $14 |
| 5 | September 25, 2019 | August 29, 2019 | 27d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $6 |
| 6 | September 25, 2019 | August 29, 2019 | 27d | NON-TAX WARRANTY FOR DELL 24 MONITOR | $4 |
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.