SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000405926?
$3K paid to Dell Marketing L P across 2 payments on August 24, 2026, charged to Recreation and Parks / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 21, 2026.
Paid from
Recreation and Parks
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 | August 24, 2026 | July 24, 2026 | 31d | DELL PRO P 24 USB-C HUB CONFERENCING MONITOR - P24;DELL PRO | $2,535 |
| 2 | August 24, 2026 | July 24, 2026 | 31d | ECO | $40 |
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.