SpendingContractsPurchase order
What has the City paid on purchase order CPO08270000404794?
$2K paid to Dell Marketing L P across 1 payment on August 26, 2026, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 26, 2026 | July 23, 2026 | 34d | KENSINGTON SLIM COMBINATION LOCK FOR STANDARD SLOT - RESETTA | $1,833 |
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.