SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000478327?
$19K paid to Dell Marketing L P across 7 payments from July 22, 2026 to August 20, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LAPTOPS - ATRS # 26-05-0003 ITB GIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | July 22, 2026 | June 14, 2026 | 38d | DELL PRO 14 PLUS PORTABLE MONITOR - P1425;DELL PRO 14 PLUS P | $792 |
| 2 | July 22, 2026 | June 14, 2026 | 38d | DELL PRO 14 - 16 PREMIUM ECOLOOP BACKPACK - CP7625 | $329 |
| 3 | July 22, 2026 | June 14, 2026 | 38d | DELL BLUETOOTHREG TRAVEL MOUSE (BLACK) - MS700 | $97 |
| 4 | July 22, 2026 | June 14, 2026 | 38d | ECO | $12 |
| 5 | July 30, 2026 | July 2, 2026 | 28d | BASE;DELL PRO MAX 16 PLUS (MB16250) XCTO BASE | $16,998 |
| 6 | July 30, 2026 | July 2, 2026 | 28d | ECO | $15 |
| 7 | August 20, 2026 | July 16, 2026 | 35d | WD MY PASSPORT WDBYVG0020BBK-WESN 2 TB PORTABLE HARD DRIVE - | $871 |
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.