SpendingContractsPurchase order

What has the City paid on purchase order CPO94180000469563?

$23K paid to Dell Marketing L P across 9 payments on April 17, 2018, charged to Transportation / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

15 LAPTOPS FOR SATELLITE O

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 7, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Transportation

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.

#PaidInvoicedLagReferenceAmount
1April 17, 2018March 22, 201826dDELL LATITUDE 5480 TAXIBLE$10,248
2April 17, 2018March 22, 201826dDELL LATITUDE 5480 TAXABLE D$5,124
3April 17, 2018March 22, 201826dDELL LATITUDE 5480 TAXABLE C$3,843
4April 17, 2018March 22, 201826dDELL LATITUDE 5480 NONTAXIBLE$1,793
5April 17, 2018March 22, 201826dDELL LATITUDE 5480 NONTAXIBLE D$897
6April 17, 2018March 22, 201826dDELL LATITUDE 5480 NONTAXIBLE C$672
7April 17, 2018March 22, 201826dE-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH$40
8April 17, 2018March 22, 201826dE-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH$20
9April 17, 2018March 22, 201826dE-WASTE RECYCLING FEE, AT LEAST 4 BUT <15 INCH$15

Download this table: ·

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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.