SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000466288?
$4K paid to Dell Marketing L P across 3 payments from April 28, 2025 to May 7, 2025, charged to Recreation and Parks / Epicc Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2025.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 28, 2025 | March 28, 2025 | 31d | DELL 24 USB-CREG HUB MONITOR - P2425HE;DELL PRO 24 PLUS USB- | $843 |
| 2 | April 28, 2025 | March 28, 2025 | 31d | ECO | $20 |
| 3 | May 7, 2025 | April 7, 2025 | 30d | PRECISION 3680 TOWER;PRECISION 3680 TOWER CTO BASE | $3,542 |
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.