SpendingContractsPurchase order
What has the City paid on purchase order BPO84270000200749?
$686 paid to CDW Government LLC across 1 payment on August 24, 2026, charged to Public Works - Street Lighting / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
QU#PXRX872 - HP DESKTOP LASER PRINTER
Approval records
- BAG1830Authority code on the payments (BAG1830).
Order dated July 10, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Lighting
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 24, 2026 | July 31, 2026 | 24d | HP LASERJET DESKTOP LASER PRINTER - COLOR | $686 |
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.