SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000421953?
$96K paid to Dell Marketing L P across 6 payments from November 10, 2025 to November 13, 2025, charged to Police / 2024 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2024 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
ICAC COMPUTER ACCESSORIES
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 | November 10, 2025 | October 14, 2025 | 27d | BASE;DELL PRO MAX 18 PLUS (MB18250) BTX BASE | $45,358 |
| 2 | November 10, 2025 | October 14, 2025 | 27d | DELL PRO MAX TOWER T2 FCT2250;DELL PRO MAX TOWER T2 (FCT2250 | $16,049 |
| 3 | November 10, 2025 | October 14, 2025 | 27d | BASE;DELL PRO MAX 16 PREMIUM (MA16250) XCTO BASE | $15,740 |
| 4 | November 10, 2025 | October 14, 2025 | 27d | ECO | $70 |
| 5 | November 13, 2025 | October 17, 2025 | 27d | DELL 12TB 7.2K RPM SATA 6GBPS 512E 3.5IN HOT-PLUG DRIVE | $10,457 |
| 6 | November 13, 2025 | October 17, 2025 | 27d | DELL PRO WIRELESS HEADSET - WL3024 | $8,181 |
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.