SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000450538?
$38K paid to Zones Inc across 4 payments on March 24, 2025, charged to Public Works - Sanitation / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
(20) MICROSOFT SURFACES, KEYBOARDS, & MOUSES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | March 24, 2025 | February 26, 2025 | 26d | ALL MICROSOFT SURFACE PRO (CURRENT AND FUTURE) | $34,120 |
| 2 | March 24, 2025 | February 26, 2025 | 26d | ALL MICROSOFT SURFACE ACCESSORIES (NOT LISTED) | $2,453 |
| 3 | March 24, 2025 | February 26, 2025 | 26d | ALL MICROSOFT SURFACE ACCESSORIES (NOT LISTED) | $876 |
| 4 | March 24, 2025 | February 26, 2025 | 26d | E-WASTE FEE - 4' TO 14' | $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.