SpendingContractsPurchase order
What has the City paid on purchase order CPO82250000480706?
$20K paid to Dell Marketing L P across 2 payments on September 12, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Expense and Equipment.
What it was for
Expense and EquipmentBudget line.
Order description, as published:
LAWINS FIREWALL PROJECT (WO# S04ILFRS)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2025.
Paid from
Stormwater Pollution Abate FND
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 | September 12, 2025 | June 18, 2025 | 86d | CS-CITY OF LA-PAN-SVC-PREMUSG-1410-3YR-PA-1410, FOR US GOVER | $10,186 |
| 2 | September 12, 2025 | June 18, 2025 | 86d | CS-CITY OF LA-PAN-PA-1410-PALO ALTO NETWORKS PA-1410 (INCLUD | $9,639 |
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.