SpendingContractsPurchase order
What has the City paid on purchase order CPO28270000406751?
$2K paid to Dell Marketing L P across 4 payments on September 9, 2026, charged to Council / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CD6 - DELL QUOTE#3000204861573
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 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 | September 9, 2026 | August 12, 2026 | 28d | DELL PRO MICRO QCM1250;DELL PRO MICRO QCM1250 | $1,155 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | DELL PRO P 24 USB-C HUB MONITOR - P2426HE;DELL PRO P 24 USB- | $609 |
| 3 | September 9, 2026 | August 12, 2026 | 28d | DELL PRO P 24 MONITOR - P2426H;DELL PRO P 24 MONITOR - P2426 | $144 |
| 4 | September 9, 2026 | August 12, 2026 | 28d | ECO | $20 |
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.