SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000467541?
$2K paid to Dell Marketing L P across 5 payments on April 16, 2020, charged to Transportation / Technology and Communications Equipment.
What it was for
Technology and Communications EquipmentBudget line.
Order description, as published:
PC REPLAEMENT 2020 ALEX 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2020.
Paid from
Proposition a Local Transit
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 | April 16, 2020 | March 11, 2020 | 36d | OPTIPLEX 7070 SFF MLK | $1,365 |
| 2 | April 16, 2020 | March 11, 2020 | 36d | DELL 24 MONITOR - P2419H | $452 |
| 3 | April 16, 2020 | March 11, 2020 | 36d | SAMSUNG SOLID STATE DRIVE 860 EVO 2.5" SATA III 500GB - MZ- | $90 |
| 4 | April 16, 2020 | March 11, 2020 | 36d | OPTIPLEX 7070 SFF MLK | $15 |
| 5 | April 16, 2020 | March 11, 2020 | 36d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 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.