SpendingContractsPurchase order
What has the City paid on purchase order CPO94230000452561?
$18K paid to Dell Marketing L P across 7 payments on May 8, 2023, charged to Transportation / Dockless on-Demand Mobility Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Permit Parking Prog Rev FD
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 8, 2023 | March 15, 2023 | 54d | DELL LATITUDE 7230 RUGGED;LATITUDE 7230 RUGGED EXTREME | $17,072 |
| 2 | May 8, 2023 | March 15, 2023 | 54d | DELL RUGGED ACTIVE PEN - PN720R(BUNDLED W/ LATITUDE 7230 RUG | $194 |
| 3 | May 8, 2023 | March 15, 2023 | 54d | DELL CARRY CASE - LAPTOP CARRYING CASE - 12-INCH - FOR LATIT | $130 |
| 4 | May 8, 2023 | March 15, 2023 | 54d | DELL SHOULDER STRAP FOR RUGGED NOTEBOOKS AND TABLETS(BUNDLED | $97 |
| 5 | May 8, 2023 | March 15, 2023 | 54d | ROTATING HAND STRAP FOR DELL RUGGED EXTREME TABLETS(BUNDLED | $97 |
| 6 | May 8, 2023 | March 15, 2023 | 54d | DELL WIRELESS MOUSE (BLACK) - WM126 | $75 |
| 7 | May 8, 2023 | March 15, 2023 | 54d | ECO | $20 |
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.