SpendingContractsPurchase order
What has the City paid on purchase order BPO38260000216112?
$2K paid to CDW Government LLC across 2 payments on August 25, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HEADSETS AND WEBCAMS - ATRS 26-02-0062 HRD
Approval records
- BAF1505Authority code on the payments (BAF1505).
Order dated March 9, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 25, 2026 | August 24, 2026 | 1d | LOGITECH ZONE 300 BINAURAL WIRELESS BLUETOOTH HEADSET - BLAC | $1,383 |
| 2 | August 25, 2026 | August 24, 2026 | 1d | LOGITECH HD PRO WEBCAM C920S - WEBCAM | $769 |
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.