SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000468487?
$14K paid to Dell Marketing L P across 6 payments on May 21, 2025, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 39491- ANDREW PEERS 213-473-8263
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2025.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 21, 2025 | April 21, 2025 | 30d | BASE;DELL LATITUDE 5550 BTX BASE | $7,286 |
| 2 | May 21, 2025 | April 21, 2025 | 30d | BASE;DELL MOBILE PRECISION WORKSTATION 7680 CTO | $4,372 |
| 3 | May 21, 2025 | April 21, 2025 | 30d | DELL ULTRASHARP 32 4K USB-C HUB MONITOR - U3223QE,;DELL ULTR | $1,803 |
| 4 | May 21, 2025 | April 21, 2025 | 30d | BASE;DELL PERFORMANCE DOCK- WD19DCS 210W POWER DELIVERY | $390 |
| 5 | May 21, 2025 | April 21, 2025 | 30d | DELL MOBILE WIRELESS MOUSE (BLACK) - MS3320W | $97 |
| 6 | May 21, 2025 | April 21, 2025 | 30d | ECO | $35 |
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.