SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000473447?
$26K paid to Dell Marketing L P across 2 payments on May 7, 2024, charged to Transportation / Technology and Communications Equipment.
What it was for
Technology and Communications EquipmentBudget line.
Order description, as published:
SMUF # 37390 - ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2024.
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 | May 7, 2024 | April 9, 2024 | 28d | BASE;DELL LATITUDE 5550 XCTO BASE | $25,975 |
| 2 | May 7, 2024 | April 9, 2024 | 28d | ECO | $70 |
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.