SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000471338?
$443 paid to HP Inc. across 4 payments from June 5, 2026 to July 23, 2026, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 29, 2026 | 37d | HP 711 29-ML MAGENTA DESIGNJET INK CARTRIDGE | $90 |
| 2 | June 5, 2026 | April 29, 2026 | 37d | HP 711 29-ML CYAN DESIGNJET INK CARTRIDGE | $90 |
| 3 | July 21, 2026 | June 25, 2026 | 26d | HP 711 29-ML YELLOW DESIGNJET INK CARTRIDGE | $90 |
| 4 | July 23, 2026 | June 11, 2026 | 42d | HP 711 80-ML BLACK DESIGNJET INK CARTRIDGE | $175 |
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.