SpendingContractsPurchase order
What has the City paid on purchase order CPO38260000479316?
$17K paid to HP Inc. across 1 payment on July 29, 2026, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
COMPUTER SYSTEMS - ATRS 26-05-0036 ITB SOFTWARE DEV/INTEGR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 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 | July 29, 2026 | June 24, 2026 | 35d | CONFIGURABLE HP Z2 TOWER G1I MSNA | $17,465 |
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.