SpendingContractsPurchase order
What has the City paid on purchase order CPO94210000463675?
$25K paid to Dell Marketing L P across 2 payments on May 26, 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 # 31862 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 | May 26, 2021 | April 28, 2021 | 28d | POWEREDGE R540;POWEREDGE R540 SERVER | $23,156 |
| 2 | May 26, 2021 | April 28, 2021 | 28d | POWEREDGE R540;POWEREDGE R540 SERVER | $1,865 |
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.