SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000434464?
$1K paid to Dell Marketing L P across 3 payments on December 19, 2024, charged to Recreation and Parks - Special Accounts / Outdoor Equity Program, Seoul International RC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2024.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | December 19, 2024 | November 21, 2024 | 28d | BASE;DELL LATITUDE 5550 XCTO BASE | $1,345 |
| 2 | December 19, 2024 | November 21, 2024 | 28d | DELL ECOLOOP ESSENTIAL BRIEFCASE 14-16 | $21 |
| 3 | December 19, 2024 | November 21, 2024 | 28d | ECO | $5 |
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.