SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000410503?
$1K paid to Dell Marketing L P across 3 payments on November 2, 2018, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
DELL ULTRASHARP 38 CURVED MONITOR - U3818DW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2018.
Paid from
Special Parking Revenue
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 | November 2, 2018 | October 1, 2018 | 32d | DELL ULTRASHARP 38 CURVED MONITOR - U3818DW TAXABLE | $1,167 |
| 2 | November 2, 2018 | October 1, 2018 | 32d | DELL ULTRASHARP 38 CURVED MONITOR - U3818DW NON-TAXABLE | $29 |
| 3 | November 2, 2018 | October 1, 2018 | 32d | E-WASTE RECYCLING FEE, 35 INCH OR MORE | $7 |
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.