SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000421899?
$49K paid to Dell Marketing L P across 3 payments on October 27, 2025, charged to Police / 2024 Internet Crimes Against Children Program (Icac)-Cal Oes.
What it was for
2024 Internet Crimes Against Children Program (Icac)-Cal OesBudget line.
Order description, as published:
ICAC LAPTOPS AND MONITORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 27, 2025 | September 29, 2025 | 28d | BASE;DELL PRO MAX 16 PREMIUM (MA16250) BTX BASE | $39,279 |
| 2 | October 27, 2025 | September 29, 2025 | 28d | DELL ULTRASHARP 34 CURVED THUNDERBOLTTM HUB MONITO;DELL ULTR | $9,157 |
| 3 | October 27, 2025 | September 29, 2025 | 28d | ECO | $110 |
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.