SpendingContractsPurchase order
What has the City paid on purchase order OPO38200000303095?
$10K paid to CDW Government Inc across 3 payments from February 26, 2021 to March 22, 2021, charged to Fire / FEMA Usr 2017.
What it was for
FEMA Usr 2017Budget line.
Order description, as published:
PANASONIC TOUGHBOOKS AND ACCESSORIES: CF-33ME-05VM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2020.
Paid from
Fire Department Grant
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 | February 26, 2021 | February 24, 2021 | 2d | PANASONIC TOUGHBOOK 33-12" CORE I7 7600 U 16 GB RAM 512 GB | $7,744 |
| 2 | February 26, 2021 | February 24, 2021 | 2d | PANASONIC PREMIUM KEYBOARD CF-VEK331LMP KEYBOARD | $1,171 |
| 3 | March 22, 2021 | February 24, 2021 | 26d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE EXTENDED SERVICE AGR | $1,031 |
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.