SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000439679?
$2K paid to Dell Marketing L P across 3 payments on December 31, 2018, charged to Transportation / Administrative Expense.
What it was for
Administrative ExpenseBudget line.
Order description, as published:
MISC ITEMS FOR TAXICAB FRANCHIS DEPLOYMENT LON SOH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 28, 2018.
Paid from
Transp Regulation &Enforcement
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 | December 31, 2018 | December 7, 2018 | 24d | LOGITECH PRO STREAM WEBCAM C922 - WEB CAMERA - COLOR - 720P | $1,130 |
| 2 | December 31, 2018 | December 7, 2018 | 24d | DELL MS116 WIRED MOUSE AND KEYBOARD COMBO | $753 |
| 3 | December 31, 2018 | December 7, 2018 | 24d | DISPLAYPORT DEVICE CABLE - 6 FT | $207 |
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.