SpendingContractsPurchase order
What has the City paid on purchase order CPO78260000459804?
$199K paid to Dell Marketing L P across 3 payments on April 22, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Office and Administrative.
What it was for
Office and Administrative
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
QUOTE NO. 3000199621401.2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2026.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | April 22, 2026 | March 25, 2026 | 28d | DELL PRO MAX SLIM FCS1250;DELL PRO MAX SLIM (FCS1250) CTO BA | $49,205 |
| 2 | April 22, 2026 | March 25, 2026 | 28d | DELL PRO MAX SLIM FCS1250;DELL PRO MAX SLIM (FCS1250) CTO BA | $47,164 |
| 3 | April 22, 2026 | March 25, 2026 | 28d | DELL PRO MAX SLIM FCS1250;DELL PRO MAX SLIM (FCS1250) CTO BA | $103,007 |
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.