SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000302270?
$27K paid to CDW Government Inc across 9 payments from June 8, 2020 to February 26, 2021, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
PANASONIC TOUGHBOOKS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2020.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | June 8, 2020 | May 13, 2020 | 26d | DESKTOP DOCK | $825 |
| 2 | June 8, 2020 | May 13, 2020 | 26d | AC ADAPTOR FOR PANASONIC TOUGHBOOK | $532 |
| 3 | June 19, 2020 | June 10, 2020 | 9d | TOUGHBOOK 55 | $16,034 |
| 4 | June 22, 2020 | June 2, 2020 | 20d | 8GB MEMORY FOR FZ-55 MK1 | $1,009 |
| 5 | August 3, 2020 | July 8, 2020 | 26d | STANDARD BATTERY FOR FZ-55 MK1. CAN | $870 |
| 6 | November 9, 2020 | June 18, 2020 | 144d | VGA + SERIAL + USB-A XPAK FOR FZ-55 MK1 | $1,203 |
| 7 | November 9, 2020 | June 18, 2020 | 144d | STANDARD BATTERY FOR FZ-55 MK1. CAN | $124 |
| 8 | February 26, 2021 | June 25, 2020 | 246d | PROTECTION PLUS WARRANTY, 5 YEARS | $4,816 |
| 9 | February 26, 2021 | June 25, 2020 | 246d | PROTECTION PLUS WARRANTY, ADDITIONAL ITEMS | $1,633 |
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.