SpendingContractsPurchase order
What has the City paid on purchase order CPO86270000409728?
$3K paid to Dell Marketing L P across 2 payments on September 9, 2026, charged to Public Works - Street Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget line.
Order description, as published:
DELL QUOTE# 3000205089480.1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 9, 2026 | August 12, 2026 | 28d | DELL PRO 75 PLUS 4K TOUCH MONITOR - P7525QT;DELL PRO 75 PLUS | $3,433 |
| 2 | September 9, 2026 | August 12, 2026 | 28d | ECO | $6 |
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.