SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000481702?
$3K paid to HP Inc. across 4 payments from September 29, 2025 to May 21, 2026, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
TOBACCO BLACK MARKET LAPTOP ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2025.
Paid from
Black Market Cigar Prosec TR
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 | September 29, 2025 | July 15, 2025 | 76d | HP RENEW BUSINESS 17.3-INCH LAPTOP BAG | $56 |
| 2 | September 29, 2025 | July 15, 2025 | 76d | HP RENEW BUSINESS 17.3-INCH LAPTOP BAG | $4 |
| 3 | May 21, 2026 | May 20, 2026 | 1d | CONFIGURABLE HP ELITEBOOK 860 G11 SERIES IDS | $2,835 |
| 4 | May 21, 2026 | May 20, 2026 | 1d | REGULATORY FEE | $10 |
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.