SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000477358?
$19K paid to Dell Marketing L P across 4 payments on July 27, 2026, charged to Recreation and Parks - Special Accounts / Department Administration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 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 - 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 | July 27, 2026 | June 29, 2026 | 28d | APC SMART-UPS ON-LINE, 10KVA/10KW, RACKMOUNT 6U, 208V, 4X L6 | $12,982 |
| 2 | July 27, 2026 | June 29, 2026 | 28d | DELL 2TB M.2 PCIE PERFORMANCE SSD TLC 2280 GEN4 | $3,273 |
| 3 | July 27, 2026 | June 29, 2026 | 28d | APC NETSHELTER METERED-BY-OUTLET WITH SWITCHING RACK PDU, 2G | $2,384 |
| 4 | July 27, 2026 | June 29, 2026 | 28d | DELL MEMORY UPGRADE - 32 GB - 2RX8 DDR5 UDIMM 6400 MT/S XMP | $627 |
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.