SpendingContractsPurchase order
What has the City paid on purchase order CPO43260000460287?
$324K paid to Dell Marketing L P across 7 payments on May 6, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20260305163317 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2026.
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 | May 6, 2026 | May 1, 2026 | 5d | BASE;DELL PRO RUGGED, RA02260 | $276,962 |
| 2 | May 6, 2026 | May 1, 2026 | 5d | DELL PRO THUNDERBOLT 4 SMART DOCK SD25TB4;DELL PROTHUNDERBOL | $24,148 |
| 3 | May 6, 2026 | May 1, 2026 | 5d | DELL 2-CELL 35 WH LITHIUM ION REPLACEMENT BATTERY FOR SELECT | $11,904 |
| 4 | May 6, 2026 | May 1, 2026 | 5d | DELL MOBILE STAND FOR LATITUDE 7230 RUGGED EXTREME TABLET(BU | $4,477 |
| 5 | May 6, 2026 | May 1, 2026 | 5d | DELL SHOULDER STRAP FOR LATITUDE RUGGED EXTREME TABLETS AND | $3,358 |
| 6 | May 6, 2026 | May 1, 2026 | 5d | DELL PASSIVE PEN FOR LATITUDE 7230 RUGGED EXTREME TABLET(BUN | $2,797 |
| 7 | May 6, 2026 | May 1, 2026 | 5d | ECO | $384 |
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.