SpendingContractsPurchase order
What has the City paid on purchase order CPO89200000457400?
$200K paid to Dell Marketing L P across 7 payments from February 27, 2020 to October 16, 2020, 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 January 24, 2020.
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 | February 27, 2020 | February 4, 2020 | 23d | DELL 20 MONITOR | $39,662 |
| 2 | February 27, 2020 | February 4, 2020 | 23d | LOGITECH S-120 PC MULTIMEDIA SPEAKERS | $3,387 |
| 3 | February 27, 2020 | February 4, 2020 | 23d | NETGEAR NIGHTHAWK R7000 AC1900 DUAL-BAND WI-FI 5 ROUTER | $2,684 |
| 4 | February 27, 2020 | February 4, 2020 | 23d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $1,200 |
| 5 | February 27, 2020 | February 4, 2020 | 23d | NON-TAX WARRANTY FOR DELL 20" MONITOR | $929 |
| 6 | October 16, 2020 | February 13, 2020 | 246d | DELL PRECISION 3431, WINS 10 PRO, I5-9500, 8GB RAM, 256GB HD | $127,952 |
| 7 | October 16, 2020 | February 13, 2020 | 246d | NON-TAX WARRANTY FOR PRECISION 3431 | $23,835 |
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.