SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000422287?
$16K paid to Dell Marketing L P across 3 payments from October 19, 2023 to November 1, 2023, 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 September 15, 2023.
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 | October 19, 2023 | September 25, 2023 | 24d | DELL ULTRASHARP 30 USB-C HUB MONITOR - U3023E, 75.;DELL ULTR | $4,943 |
| 2 | October 19, 2023 | September 25, 2023 | 24d | ECO | $40 |
| 3 | November 1, 2023 | October 5, 2023 | 27d | PRECISION 7820 TOWER;PRECISION 7820 TOWER XCTO BASE | $10,811 |
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.