SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000408302?
$112K paid to Dell Marketing L P across 2 payments on October 11, 2018, charged to Transportation / ATSAC Systems Maintenance.
What it was for
ATSAC Systems MaintenanceBudget line.
Order description, as published:
LADOT ATSAC PURCHASE DELL PRECISION R7910 XL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 | October 11, 2018 | August 22, 2018 | 50d | DELL PRECISION R7910 XL TAXABLE | $104,380 |
| 2 | October 11, 2018 | August 22, 2018 | 50d | DELL PRECISION R7910 XL NON TAXABLE | $7,332 |
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.