SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000423790?
$92K paid to Dell Marketing L P across 3 payments on November 17, 2025, charged to Recreation and Parks - Special Accounts / Computer System Development.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2025.
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 - Special Accounts
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 | November 17, 2025 | October 18, 2025 | 30d | DELL POWERVAULT ME5024 STORAGE ARRAY;DELL ME5024 STORAGE ARR | $34,639 |
| 2 | November 17, 2025 | October 18, 2025 | 30d | DELL EMC NETWORKING S5224F-ON;DELL EMC S5224F-ON SWITCH, 24X | $32,237 |
| 3 | November 17, 2025 | October 18, 2025 | 30d | BASE;POWEREDGE R660 SERVER | $25,495 |
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.