SpendingContractsPurchase order
What has the City paid on purchase order BPO84260000201239?
$4K paid to CDW Government Inc across 2 payments on August 21, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / State Middle-Mile Broadband Network Project.
Approval records
- BAF2049Authority code on the payments (BAF2049).
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 21, 2025 | July 31, 2025 | 21d | MICROSOFT SURFACE PRO 11 5G - 13" - 16 GB RAM - 512 GB SSD | $3,966 |
| 2 | August 21, 2025 | August 4, 2025 | 17d | UAG RUGGED CASE FOR SURFACE PRO 9 PLASMA HEALTHCARE SERIES | $235 |
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.