SpendingContractsPurchase order
What has the City paid on purchase order OPO38220000300328?
$44K paid to CDW Government Inc across 7 payments from March 21, 2022 to February 17, 2023, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
LAPTOP AND ACCESSORIES, PANASONIC TOUGHBOOK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2021.
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 | March 21, 2022 | February 23, 2022 | 26d | PANASONIC CF-VEB541AU - PORT REPLICATOR. MF | $2,551 |
| 2 | March 21, 2022 | February 23, 2022 | 26d | PANASONIC BATTERY PACK FOR TOUCHBOOK 55 MK1 | $1,053 |
| 3 | March 21, 2022 | February 23, 2022 | 26d | PANASONIC CF-AA5713A2M - POWER ADAPTER - | $616 |
| 4 | May 17, 2022 | April 21, 2022 | 26d | PANASONIC TOUGHBOOK 55 14" CORE I7-8665U 16 | $30,343 |
| 5 | May 17, 2022 | April 21, 2022 | 26d | PANASONIC - DDR4 - MODULE - 16GB - SO-DIMM | $3,182 |
| 6 | May 17, 2022 | April 21, 2022 | 26d | PANASONIC PRE-INSTALLED VGA+SERIAL+USB-A | $1,516 |
| 7 | February 17, 2023 | February 13, 2023 | 4d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE - | $4,663 |
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.