SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000463542?
$215K paid to Dell Marketing L P across 11 payments on December 3, 2021, charged to Transportation / ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic Enhancement.
What it was for
ATSAC - Atcs/TPS/LRT/Hri/CMS Syst Relia & Effic EnhancementBudget line.
Order description, as published:
SMUF # 31836 RICHARD GIESE 213-928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2021.
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 | December 3, 2021 | October 28, 2021 | 36d | OPTIPLEX 7080 SMALL FORM FACTOR;OPTIPLEX 7080 SFF XCTO | $147,281 |
| 2 | December 3, 2021 | October 28, 2021 | 36d | DELL 24 MONITOR - U2419H;DELL ULTRASHARP 24 MONITOR - U2419H | $42,789 |
| 3 | December 3, 2021 | October 28, 2021 | 36d | BASE;MOBILE PRECISION 5750 BTX BASE | $10,057 |
| 4 | December 3, 2021 | October 28, 2021 | 36d | BASE;DELL MOBILE PRECISION WORKSTATION 5550 BTX | $7,175 |
| 5 | December 3, 2021 | October 28, 2021 | 36d | C2G 10FT 8K DISPLAYPORT CABLE - 4K TO 8K DISPLAYPORT CABLE - | $1,694 |
| 6 | December 3, 2021 | October 28, 2021 | 36d | BASE;DELL MOBILE PRECISION WORKSTATION 5550 BTX | $1,360 |
| 7 | December 3, 2021 | October 28, 2021 | 36d | TRIPP LITE POWER STRIP 120V 5-15R 6 OUTLET 15' CORD 5-15P - | $1,242 |
| 8 | December 3, 2021 | October 28, 2021 | 36d | C2G 2M USB EXTENSION CABLE - USB 2.0 A TO USB - M/F - USB EX | $931 |
| 9 | December 3, 2021 | October 28, 2021 | 36d | C2G 15FT CAT6 SNAGLESS UNSHIELDED (UTP) ETHERNET NETWORK PAT | $828 |
| 10 | December 3, 2021 | October 28, 2021 | 36d | ECO | $740 |
| 11 | December 3, 2021 | October 28, 2021 | 36d | C2G 10FT POWER CORD - 18 AWG - NEMA 5-15P TO IEC320C13 - COM | $677 |
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.