SpendingContractsPurchase order
What has the City paid on purchase order CPO43260000477336?
$2K paid to Dell Marketing L P across 5 payments on September 9, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20260324153040 ERIC PAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 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 | September 9, 2026 | August 11, 2026 | 29d | ZEBRA ZQ521 MOBILE DIRECT THERMAL PRINTER - MONOCHROME - LAB | $1,268 |
| 2 | September 9, 2026 | August 11, 2026 | 29d | ZEBRA CARRYING CASE MOBILE PRINTER | $523 |
| 3 | September 9, 2026 | August 11, 2026 | 29d | ZEBRA ONECARE FOR ENTERPRISE ESSENTIAL WITH COMPREHENSIVE CO | $166 |
| 4 | September 9, 2026 | August 11, 2026 | 29d | ZEBRA RECEIPT PAPER 4IN X 100FT DIRECT THERMAL ZEBRA Z-PERFO | $119 |
| 5 | September 9, 2026 | August 11, 2026 | 29d | ZEBRA AC ADAPTER | $85 |
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.