SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000442876?
$16K paid to Dell Marketing L P across 1 payment on January 9, 2020, charged to Transportation / ATSAC Infrastr. Comm Along I-110 Freeway.
What it was for
ATSAC Infrastr. Comm Along I-110 FreewayBudget line.
Order description, as published:
FORTINET FORTIGATE 300E - SECURITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 27, 2019.
Paid from
Transportation Grants Fund
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 | January 9, 2020 | January 8, 2020 | 1d | FORTINET FORTIGATE 300E - SECURITY APPLIANCE | $16,042 |
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.