SpendingContractsPurchase order
What has the City paid on purchase order CPO38270000407156?
$4K paid to Dell Marketing L P across 2 payments on August 26, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
38-INCH DELL CURVED MONITORS - ATRS 26-05-0061 GRANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 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 | August 26, 2026 | July 28, 2026 | 29d | DELL ULTRASHARP 38 CURVED USB-C HUB MONITOR - U382;DELL ULTR | $4,088 |
| 2 | August 26, 2026 | July 28, 2026 | 29d | ECO | $18 |
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.