CheckbookVendor
What has the City paid Dell Marketing LP?
$1.4M in City payments across 33 checks, from September 5, 2018 to June 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DELL MARKETING LP
$1.4MTotal paid
33Payments
$43,510Average payment
FY2020-21Peak full year · $1.3M
By fiscal year
FY2018-19
$34K
FY2019-20
$60K
FY2020-21
$1.3M
FY2021-22
$12K
FY2025-26
$49K
Who pays them
Library$1.4M
What for
Office and Administrative$1.4M
29 payments
1 payment
3 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| June 3, 2026 | Computer System DevelopmentRecreation and Parks | SERVICES FOR HYPER-V INFRASTRUCTURE UPGRADE AT THE FIG PLAZA AND CSY | $48,700 |
| May 18, 2022 | Office and AdministrativeLibrary | TO PAY INVOICE # 10583657556. | $689 |
| March 31, 2022 | Office and AdministrativeLibrary | TO PAY INVOICE # 10571268867. | $7,218 |
| September 9, 2021 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 10512604220. | $4,030 |
| June 2, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10489884350. | $98,998 |
| June 1, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10487555455. | $98,998 |
| June 1, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10489884341. | $98,998 |
| April 27, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10482072587. | $98,998 |
| April 27, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10473369871. | $60,475 |
| February 2, 2021 | Office and AdministrativeLibrary | TO PAY INVOICE # 10452838293. | $99,070 |
| November 13, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE # 10434326776. | $99,070 |
| November 13, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10434326776-TAX - WYSE 5470 AIO ARTICULATING STAND | $88 |
| October 20, 2020 | Office and AdministrativeLibrary | TO PAY INV # 10406328917. | $86,927 |
| September 22, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403921530 WYSE 5470 AIO ARTICULATING STAND | $88 |
| September 18, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403921530 WYSE 5470 AIO ARTICULATING STAND | $12,051 |
| September 18, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403927932 WYSE 5470 AIO ARTICULATING STAND | $12,051 |
| September 18, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403927932 WYSE 5470 AIO ARTICULATING STAND | $88 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10407821870 WYSE 5470 AIO FCTO | $87,019 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10407838591 WYSE 5470 AIO ARTICULATING STAND | $87,019 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE # 10403597508-WYSE 5470 AIO FCTO | $39,741 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403597516-WYSE 5470 AIO FCTO. | $39,741 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403704421-WYSE 5470 AIO FCTO. | $32,733 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403532664- WYSE 5470 AIO, FCTO | $32,733 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10403927879-WYSE 5470 FCTO | $26,596 |
| September 1, 2020 | Office and AdministrativeLibrary | TO PAY INVOICE #10405898577 WYSE 5470 FCTO. | $26,596 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.