SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000472784?
$21K paid to Dell Marketing L P across 5 payments on May 30, 2025, charged to Transportation / Capital Equipment Purchases.
What it was for
Capital Equipment PurchasesBudget line.
Order description, as published:
SMUF # 39624 - ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 30, 2025 | May 1, 2025 | 29d | OPTIPLEX SMALL FORM FACTOR (PLUS 7020);OPTIPLEX SMALL FORM F | $16,098 |
| 2 | May 30, 2025 | May 1, 2025 | 29d | DELL PRO 24 PLUS MONITOR - P2425H;DELL PRO 24 PLUS MONITOR - | $3,676 |
| 3 | May 30, 2025 | May 1, 2025 | 29d | DELL WEBCAM - WB3023 - 2K QHD | $545 |
| 4 | May 30, 2025 | May 1, 2025 | 29d | DELL STEREO HEADSET - WH1022 | $292 |
| 5 | May 30, 2025 | May 1, 2025 | 29d | ECO | $100 |
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.