SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000421740?
$44K paid to Dell Marketing L P across 2 payments on February 6, 2023, charged to Transportation / Technology and Communications Equipment.
What it was for
Technology and Communications EquipmentBudget line.
Order description, as published:
SMUF # 33979 LON SOH 213-972-8454
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 22, 2022.
Paid from
Proposition C Antigridlock Imp
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 | February 6, 2023 | October 6, 2022 | 123d | COMPUTERS, DELL LATITUDE 7530 | $43,581 |
| 2 | February 6, 2023 | October 6, 2022 | 123d | E-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH | $125 |
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.