SpendingContractsPurchase order
What has the City paid on purchase order OPO38260000301094?
$65K paid to CDW Government LLC across 8 payments from June 18, 2026 to August 4, 2026, charged to Fire / Fire Prevention Bureau Enforce.
What it was for
Fire Prevention Bureau EnforceBudget line.
Order description, as published:
PANASONIC LAPTOP COMPUTERS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 2026.
Paid from
Fire Department Trust
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 | June 18, 2026 | June 10, 2026 | 8d | PANASONIC DESKTOP DOCKING STATION FOR TOUGHBOOK 55 | $4,334 |
| 2 | June 18, 2026 | June 10, 2026 | 8d | PANASONIC FZ-VCN554W - EXPANSION MODULE | $1,309 |
| 3 | June 18, 2026 | June 10, 2026 | 8d | PANASONIC FZ-VEW553W - NETWORK ADAPTER - XPAK - 4FF NANO SIM | $737 |
| 4 | July 13, 2026 | June 18, 2026 | 25d | PANASONIC FZ-VEW553W - NETWORK ADAPTER - XPAK - 4FF NANO SIM | $737 |
| 5 | July 24, 2026 | June 30, 2026 | 24d | PANASONIC FZ-VEW553W - NETWORK ADAPTER - XPAK - 4FF NANO SIM | $2,211 |
| 6 | July 27, 2026 | July 1, 2026 | 26d | PANASONIC TOUGHBOOK 55 - 14" - INTEL CORE I7 - 1370P - VPRO | $47,388 |
| 7 | July 27, 2026 | July 1, 2026 | 26d | PANASONIC FZ-VEW553W - NETWORK ADAPTER - XPAK - 4FF NANO SIM | $2,948 |
| 8 | August 4, 2026 | July 9, 2026 | 26d | PANASONIC PUBLIC SECTOR SERVICE PACKAGE - EXTENDED SERVICE | $5,185 |
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.