SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000416785?
$49K paid to Dell Marketing L P across 4 payments on October 7, 2025, charged to Police / 2021 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2021 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
DELL COMPUTER ORDER FOR ICAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 7, 2025 | September 9, 2025 | 28d | BASE;DELL MOBILE PRECISION WORKSTATION 7780 BTX | $24,486 |
| 2 | October 7, 2025 | September 9, 2025 | 28d | DELL PRO MAX SLIM FCS1250;DELL PRO MAX SLIM BTX BASE | $15,313 |
| 3 | October 7, 2025 | September 9, 2025 | 28d | DELL ULTRASHARP 34 CURVED THUNDERBOLTTM HUB MONITO;DELL ULTR | $8,797 |
| 4 | October 7, 2025 | September 9, 2025 | 28d | ECO | $80 |
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.