SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000481801?
$10K paid to Dell Marketing L P across 4 payments on June 5, 2024, 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 April 26, 2024.
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 | June 5, 2024 | May 8, 2024 | 28d | PRECISION 7960 TOWER;PRECISION 7960 TOWER XCTO BASE | $6,617 |
| 2 | June 5, 2024 | May 8, 2024 | 28d | DELL ULTRASHARP 30 USB-C HUB MONITOR - U3023E, 75.;DELL ULTR | $2,472 |
| 3 | June 5, 2024 | May 8, 2024 | 28d | DELL 27 MONITOR - P2725H;DELL 27 MONITOR - P2725H | $419 |
| 4 | June 5, 2024 | May 8, 2024 | 28d | ECO | $30 |
Download this table: ·
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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.