SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000450394?
$14K paid to HP Inc. across 3 payments on April 8, 2026, charged to Fire / Cupa Aeo Penalties.
What it was for
Cupa Aeo PenaltiesBudget line.
Order description, as published:
REQUEST FOR HP LAPTOPS AND ACCESSORIES -ATRS 25-12-0009 CUPA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 3, 2026.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 | April 8, 2026 | March 3, 2026 | 36d | CONFIGURABLE HP ELITEBOOK 6 G1I 16 AI IDS | $12,479 |
| 2 | April 8, 2026 | February 17, 2026 | 50d | 5TW10AA#ABA HP USB-C DOCK G5 US | $1,646 |
| 3 | April 8, 2026 | March 3, 2026 | 36d | REGULATORY FEES | $35 |
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.