SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000300887?
$97K paid to CDW Government LLC across 1 payment on July 23, 2026, charged to Fire / Communications Equipment.
What it was for
Communications EquipmentBudget line.
Order description, as published:
VEHICLE MONITORS FOR FCDSS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2026.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 23, 2026 | July 7, 2026 | 16d | PANASONIC 12.1IN VEHICLE MONITOR | $97,044 |
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.