SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000470695?
$14K paid to HP Inc. across 4 payments from June 5, 2026 to July 13, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HP DESIGNJET Z6 PRO 64 PLOTTER ATRS # 26-04-0086 ITB GIS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 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 | June 5, 2026 | April 23, 2026 | 43d | HP DESIGNJET POSTSCRIPT/PDF UPGRADE KIT | $1,624 |
| 2 | July 13, 2026 | April 25, 2026 | 79d | HP DESIGNJET Z6 PRO 64-IN PRINTER:NA/LA | $10,766 |
| 3 | July 13, 2026 | April 25, 2026 | 79d | HP 3 YEAR NEXT BUSINESS DAY ONSITE HW SUPPORT W/DMR/MAINT KI | $1,200 |
| 4 | July 13, 2026 | April 25, 2026 | 79d | HP NETWORK INSTALLATION SERVICE FOR DESIGNJET Z PRO SERIES | $644 |
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.