SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000483047?
$40K paid to Dell Marketing L P across 5 payments on July 10, 2025, charged to Transportation / Other Equipment.
What it was for
Other EquipmentBudget line.
Order description, as published:
SMUF # 39928 - ALEXANDER MOLINA 213-221-5200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 2025.
Paid from
Permit Parking Prog Rev FD
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 | July 10, 2025 | June 5, 2025 | 35d | DELL PRO SLIM PLUS QBS1250;DELL PRO SLIM PLUS QBS1250 | $30,706 |
| 2 | July 10, 2025 | June 5, 2025 | 35d | DELL PRO 24 PLUS MONITOR - P2425H;DELL PRO 24 PLUS MONITOR - | $7,142 |
| 3 | July 10, 2025 | June 5, 2025 | 35d | DELL WEBCAM - WB3023 - 2K QHD | $1,295 |
| 4 | July 10, 2025 | June 5, 2025 | 35d | DELL PRO WIRED HEADSET - WH3024 | $1,110 |
| 5 | July 10, 2025 | June 5, 2025 | 35d | ECO | $190 |
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.