SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000481364?
$16K paid to HP Inc. across 4 payments from June 6, 2023 to April 10, 2025, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP DRAGON FLY MAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 6, 2023 | December 12, 2022 | 176d | HP DRAGONFLMAX I7-1165G7 13 16GB/512 PC | $13,832 |
| 2 | April 10, 2025 | September 2, 2022 | 951d | HP THUNDERBOLT DOCK 120W G2 | $2,015 |
| 3 | April 10, 2025 | June 22, 2022 | 1023d | HP EXCUTIVE 14.1 SLIM TOP LOAD | $324 |
| 4 | April 10, 2025 | July 5, 2022 | 1010d | HP USB-C TO RJ45 ADAPTER | $175 |
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.