SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000416345?
$10K paid to Dell Marketing L P across 3 payments on October 25, 2023, charged to Transportation / Vision Zero Contracts, Speed Surveys, Outreach Campaign.
What it was for
Vision Zero Contracts, Speed Surveys, Outreach CampaignBudget line.
Order description, as published:
SMUF # 36154 ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 25, 2023.
Paid from
Measure R Local Return 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 | October 25, 2023 | September 13, 2023 | 42d | PRECISION 5820 TOWER;PRECISION 5820 TOWER XCTO BASE | $8,514 |
| 2 | October 25, 2023 | September 13, 2023 | 42d | MSI RTX 4090 GAMING X TRIO - GRAPHICS CARD - NVIDIA GEFORCE | $1,850 |
| 3 | October 25, 2023 | September 13, 2023 | 42d | PRECISION 5820 TOWER;PRECISION 5820 TOWER XCTO BASE | $85 |
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.