SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000485593?
$40K paid to Dell Marketing L P across 5 payments from August 4, 2025 to August 12, 2025, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
SMUF # 39971 - ANDREW PEERS 213-473-8263
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 | August 4, 2025 | June 25, 2025 | 40d | OPTIPLEX SMALL FORM FACTOR (PLUS 7020);OPTIPLEX SMALL FORM F | $30,887 |
| 2 | August 4, 2025 | June 25, 2025 | 40d | DELL PRO 24 PLUS MONITOR - P2425H;DELL PRO 24 PLUS MONITOR - | $7,004 |
| 3 | August 4, 2025 | June 25, 2025 | 40d | ECO | $190 |
| 4 | August 12, 2025 | July 15, 2025 | 28d | DELL WEBCAM - WB3023 - 2K QHD | $1,295 |
| 5 | August 12, 2025 | July 15, 2025 | 28d | DELL PRO WIRED HEADSET - WH3024 | $1,110 |
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.