SpendingContractsPurchase order
What has the City paid on purchase order CPO43260000415294?
$168K paid to Zones Inc across 24 payments from January 5, 2026 to January 22, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20250812173627 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $2,549 |
| 2 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $1,699 |
| 3 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $1,699 |
| 4 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $850 |
| 5 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $850 |
| 6 | January 5, 2026 | October 27, 2025 | 70d | SURFACE USB4 DOCK FOR BUSINESS | $850 |
| 7 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $42,144 |
| 8 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $28,096 |
| 9 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $28,096 |
| 10 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $14,048 |
| 11 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $14,048 |
| 12 | January 22, 2026 | December 9, 2025 | 44d | MST SURFACE LAPTOP 7 15IN INTEL CU7/16/512 CM WIN11 BLACK | $14,048 |
| 13 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $5,669 |
| 14 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $3,779 |
| 15 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $3,779 |
| 16 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $1,890 |
| 17 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $1,890 |
| 18 | January 22, 2026 | December 9, 2025 | 44d | COMPLETE FOR BUSINESS PROTECTION PLAN (WITH ADP) | $1,890 |
| 19 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $120 |
| 20 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $80 |
| 21 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $80 |
| 22 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $40 |
| 23 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $40 |
| 24 | January 22, 2026 | December 9, 2025 | 44d | E-WASTE FEE - 15' TO 34' | $40 |
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.