SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000434787?
$3K paid to Dell Marketing L P across 3 payments on January 14, 2026, charged to Recreation and Parks / Public Relations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 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 | January 14, 2026 | December 19, 2025 | 26d | DELL PRO MAX TOWER T2 FCT2250;DELL PRO MAX TOWER T2 (FCT2250 | $2,588 |
| 2 | January 14, 2026 | December 19, 2025 | 26d | DELL PRO 24 PLUS USB-C HUB MONITOR - P2425HE;DELL PRO 24 PLU | $634 |
| 3 | January 14, 2026 | December 19, 2025 | 26d | 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.