SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000407139?
$5K paid to Dell Marketing L P across 3 payments on September 11, 2025, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 | September 11, 2025 | August 7, 2025 | 35d | BASE;DELL PRO 16 PLUS (PB16250) XCTO BASE | $4,565 |
| 2 | September 11, 2025 | August 7, 2025 | 35d | DELL PRO 15-16 PLUS ECOLOOP SLEEVE¿ - CV5623 | $88 |
| 3 | September 11, 2025 | August 7, 2025 | 35d | ECO | $15 |
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.