SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000459251?
$6K paid to HP Inc. across 2 payments on August 28, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LAPTOPS ATRS 26-01-0134 FIRE PREVENTION & PUBLIC SAFETY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 28, 2026 | June 24, 2026 | 65d | CONFIGURABLE HP ELITEBOOK 8 G1I 16 MSNA KIT ID: 53472260 | $4,610 |
| 2 | August 28, 2026 | June 24, 2026 | 65d | CONFIGURABLE HP ELITEBOOK 8 G1I 16 MSNA KIT ID: 53472260 | $1,537 |
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.