SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000430923?
$3K paid to Dell Marketing L P across 4 payments on May 20, 2019, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
DELL LATITUDE 5491
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 23, 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 | May 20, 2019 | May 16, 2019 | 4d | DELL LATITUDE 5491 TAXABLE | $2,259 |
| 2 | May 20, 2019 | May 16, 2019 | 4d | DELL LATITUDE 5491 NON TAXABLE | $396 |
| 3 | May 20, 2019 | May 16, 2019 | 4d | TARGUS INTELLECT SLIPCASE - LAPTOP CARRYING CASE - 14-INCH - | $47 |
| 4 | May 20, 2019 | May 16, 2019 | 4d | E-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH | $10 |
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.