SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000488852?
$2K paid to HP Inc. across 3 payments on August 25, 2025, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP LAPTOP ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
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 | August 25, 2025 | June 30, 2025 | 56d | HP EBULTRAG1IAI U7 258V 14 32GB/512 PC | $1,772 |
| 2 | August 25, 2025 | June 30, 2025 | 56d | HP RENEW BUSINESS 14.1-INCH LAPTOP BAG | $29 |
| 3 | August 25, 2025 | June 30, 2025 | 56d | REGULATORY FEE | $4 |
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.