SpendingContractsPurchase order
What has the City paid on purchase order CPO12260000403395?
$2K paid to HP Inc. across 3 payments from August 25, 2025 to September 23, 2025, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
CVIPI LAPTOP GRANT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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 | July 30, 2025 | 26d | HP RENEW BUSINESS 15.6-INCH LAPTOP BAG | $26 |
| 2 | September 23, 2025 | August 3, 2025 | 51d | CONFIGURABLE HP ELITEBOOK 860 G11 SERIES IDS | $1,872 |
| 3 | September 23, 2025 | August 3, 2025 | 51d | REGULATORY FEE | $5 |
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.