SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20004009M?
$99K paid to Dell Marketing LP across 3 payments on September 1, 2020, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENCUMBER WYSE 5470 AIO, ALL-IN-ONE ARTICULATING STAND.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated May 26, 2020.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE # 10403597508-WYSE 5470 AIO FCTO | $39,741 |
| 2 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE #10403532664- WYSE 5470 AIO, FCTO | $32,733 |
| 3 | September 1, 2020 | August 27, 2020 | 5d | TO PAY INVOICE #10405898577 WYSE 5470 FCTO. | $26,596 |
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.