SpendingContractsPurchase order

What has the City paid on purchase order CPO70240000427277?

$131K paid to Dell Marketing L P across 8 payments on January 22, 2024, charged to Police / 2022 Internet Crimes Against Children (Icac)-Cal Oes.

Checkbook LA · Updated Sep 22, 2026

What it was for

2022 Internet Crimes Against Children (Icac)-Cal Oes

Budget line.

Order description, as published:

DELL LAPTOPS & MONITORS FOR JUVENILE DIV

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 3, 2023.

Paid from

Police Department Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Police

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.

#PaidInvoicedLagReferenceAmount
1January 22, 2024October 30, 202384dXPS 17 9730$90,891
2January 22, 2024October 30, 202384dALIENWARE 38 CURVED GAMING MONITOR - AW3821DW, 37.5"$24,637
3January 22, 2024October 30, 202384dDOWNLOAD - ADOBE CREATIVE CLOUD INDIVIDUAL SUBSCRIPTION$8,503
4January 22, 2024October 30, 202384dEPSON POWERLITE 800F OFFICE PROJECTOR - PROJECTOR$3,123
5January 22, 2024October 30, 202384dPREMIUM SUPPORT WITH ONSITE SERVICE AFTER REMOTE DIAGNOSIS$2,603
6January 22, 2024October 30, 202384dPREMIUM SUPPORT, 1 YEAR$931
7January 22, 2024October 30, 202384dE-WASTE RECYCLING FEE, 35 INCH OR MORE$150
8January 22, 2024October 30, 202384dE-WASTE RECYCLING FEE, AT LEAST 15 INCH BUT <35 INCH$120

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.