SpendingContractsPurchase order
What has the City paid on purchase order OPO84260000300471?
$9K paid to CDW Government LLC across 6 payments on May 28, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Universal Broadband Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 18, 2025.
Paid from
Digital Inclusion Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 28, 2026 | March 20, 2026 | 69d | TRIPP LITE 42U RACK ENCLOSURE SERVER CABINET PREMIUM W DOORS | $3,170 |
| 2 | May 28, 2026 | March 20, 2026 | 69d | EATON MANAGED RACK PDU, 1U, 5-15P INPUT, 1.44 KW MAX, 120V, | $1,658 |
| 3 | May 28, 2026 | March 20, 2026 | 69d | APC SMART-UPS X 48V EXTERNAL BATTERY PACK, 2U RACKMOUNT TOWE | $1,652 |
| 4 | May 28, 2026 | March 20, 2026 | 69d | APC SMART-UPS X 1500VA SMARTCONNECT PORT RACKMOUNT NETWORK C | $1,614 |
| 5 | May 28, 2026 | March 20, 2026 | 69d | EATON TRIPP LITE SERIES - RACK AIR-CONDITIONING COOLING SYST | $1,169 |
| 6 | May 28, 2026 | March 20, 2026 | 69d | TRIPP LITE RACK ENCLOSURE CABINET SQUARE HOLE HARDWARE KIT S | $77 |
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.