SpendingContractsPurchase order
What has the City paid on purchase order CPO28270000406469?
$3K paid to Dell Marketing L P across 3 payments on August 26, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DELL QUOTE# 300020485010
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Council
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 30, 2026 | 27d | LOGITECH GROUP VIDEO CONFERENCING SYSTEM PLUS EXPANSION MICS | $1,451 |
| 2 | August 26, 2026 | July 30, 2026 | 27d | DELL PRO MICRO QCM1250;DELL PRO MICRO QCM1250 | $1,147 |
| 3 | August 26, 2026 | July 30, 2026 | 27d | DELL PRO PREMIUM COLLABORATION KEYBOARD AND MOUSE - KM900 - | $198 |
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.