SpendingContractsPurchase order
What has the City paid on purchase order CPO46260000445544?
$20K paid to Dell Marketing L P across 9 payments on March 4, 2026, charged to Mayor / LAPD.
What it was for
LAPDBudget line.
Order description, as published:
UASI 23; LAPD G-10/314; AR 1; IT 32102; DELL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2026.
Paid from
Fy 2023 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | March 4, 2026 | February 6, 2026 | 26d | BASE;DELL 16 PREMIUM DA16250 | $8,179 |
| 2 | March 4, 2026 | February 2, 2026 | 30d | DELL ULTRASHARP 49 CURVED MONITOR - U4924DW, 124.5;DELL ULTR | $4,229 |
| 3 | March 4, 2026 | February 2, 2026 | 30d | DELL ULTRASHARP 38 CURVED USB-C HUB MONITOR - U382;DELL ULTR | $4,088 |
| 4 | March 4, 2026 | February 2, 2026 | 30d | XEROX C SERIES C235/DNI WIRELESS COLOR ALL-IN-ONE LASER PRIN | $1,218 |
| 5 | March 4, 2026 | February 2, 2026 | 30d | TARGUS 100W USB-C PORTABLE POWER BANK | $874 |
| 6 | March 4, 2026 | February 2, 2026 | 30d | DELL PRO PREMIUM COLLABORATION KEYBOARD AND MOUSE - KM900 - | $779 |
| 7 | March 4, 2026 | February 2, 2026 | 30d | EPSON EPIQVISION FLEX CO-FH02 3LCD PROJECTOR - 16:9 - PORTAB | $622 |
| 8 | March 4, 2026 | February 2, 2026 | 30d | LOGITECH R400 WIRELESS PRESENTER - RED LASER | $83 |
| 9 | March 4, 2026 | February 2, 2026 | 30d | ECO | $36 |
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.