SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000422633?
$422K paid to Dell Marketing L P across 9 payments on November 19, 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 September 17, 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 | November 19, 2019 | October 15, 2019 | 35d | DELL OPTIPLEX 7060MT, WINS 10 PRO, 16GB RAM, 512GB SATA SSD | $232,375 |
| 2 | November 19, 2019 | October 15, 2019 | 35d | DELL MEMORY UPGRADE - 4GB - 1RX8 DDR3 UDIMM 1600MHZ | $90,610 |
| 3 | November 19, 2019 | October 15, 2019 | 35d | DELL 24 MONITOR - P2419H | $57,772 |
| 4 | November 19, 2019 | October 15, 2019 | 35d | NON-TAX WARRANTY FOR DELL OPTIPLEX 7060MT | $32,535 |
| 5 | November 19, 2019 | October 15, 2019 | 35d | LOGITECH S150 DIGITAL USB - SPEAKERS FOR PC | $3,529 |
| 6 | November 19, 2019 | October 15, 2019 | 35d | DELL 27 MONITOR - P2719H | $2,225 |
| 7 | November 19, 2019 | October 15, 2019 | 35d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $1,560 |
| 8 | November 19, 2019 | October 15, 2019 | 35d | NON-TAX WARRANTY FOR DELL 24 IN MONITOR | $988 |
| 9 | November 19, 2019 | October 15, 2019 | 35d | NON-TAX WARRANTY FOR DELL 27 IN MONITOR | $58 |
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.