SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000435901?
$12K paid to Dell Marketing L P across 6 payments on December 18, 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 November 12, 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 | December 18, 2024 | November 20, 2024 | 28d | BASE;LATITUDE 7350 DETACHABLE, XCTO | $9,292 |
| 2 | December 18, 2024 | November 20, 2024 | 28d | LATITUDE 7350 DETACHABLE COLLABORATION KEYBOARD AND ACTIVE P | $1,512 |
| 3 | December 18, 2024 | November 20, 2024 | 28d | DELL6-IN-1 USB-C MULTIPORT ADAPTER-DA305 | $460 |
| 4 | December 18, 2024 | November 20, 2024 | 28d | DELL MOBILE WIRELESS MOUSE (BLACK) - MS3320W | $145 |
| 5 | December 18, 2024 | November 20, 2024 | 28d | DELL ECOLOOP PRO SLEEVE 11-14 - CV5423 | $115 |
| 6 | December 18, 2024 | November 20, 2024 | 28d | ECO | $20 |
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.