SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000470286?
$104K paid to Dell Marketing L P across 16 payments from May 9, 2018 to September 4, 2018, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
LADOT ATSAC PURCHASE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2018.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | May 9, 2018 | April 3, 2018 | 36d | LATITUDE 7285 TAXABLE | $6,702 |
| 2 | May 9, 2018 | April 3, 2018 | 36d | LATITUDE 7285 NON TAXABLE | $252 |
| 3 | May 9, 2018 | April 3, 2018 | 36d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $15 |
| 4 | May 21, 2018 | March 28, 2018 | 54d | MOBILE PRECISION 7720 W7 TAXABLE | $3,664 |
| 5 | May 21, 2018 | March 28, 2018 | 54d | MOBILE PRECISION 7720 W10 TAXABLE | $3,604 |
| 6 | May 21, 2018 | March 28, 2018 | 54d | MOBILE PRECISION 7720 W7 NON TAXABLE | $209 |
| 7 | May 21, 2018 | March 28, 2018 | 54d | MOBILE PRECISION 7720 W10 NON TAXABLE | $209 |
| 8 | May 21, 2018 | March 28, 2018 | 54d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $12 |
| 9 | June 13, 2018 | April 3, 2018 | 71d | PRECISION WORKSTATIONS T79010XL TAXABLE | $56,003 |
| 10 | June 13, 2018 | April 3, 2018 | 71d | PRECISION WORKSTATIONS T79010XL NON-TAXABLE | $1,852 |
| 11 | June 13, 2018 | March 28, 2018 | 77d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $30 |
| 12 | July 12, 2018 | June 13, 2018 | 29d | XPS 13 2-IN-1 TAXABLE | $11,582 |
| 13 | July 12, 2018 | June 13, 2018 | 29d | XPS 13 2-IN-1 NON TAXABLE | $953 |
| 14 | September 4, 2018 | March 28, 2018 | 160d | MOBILE PRECISION 7720 W10 TAXABLE | $18,022 |
| 15 | September 4, 2018 | March 28, 2018 | 160d | MOBILE PRECISION 7720 W10 NON TAXABLE | $1,043 |
| 16 | September 4, 2018 | June 13, 2018 | 83d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $30 |
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.