SpendingContractsPurchase order
What has the City paid on purchase order CPO61250000464384?
$3K paid to HP Inc. across 5 payments from May 21, 2025 to August 5, 2025, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
HP INC. - QUOTE 8241575 SEVAK PARAMAZIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 17, 2025.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | May 21, 2025 | March 20, 2025 | 62d | MNTR HP E24MV G4 FHD CONF | $511 |
| 2 | May 21, 2025 | March 20, 2025 | 62d | HP USB-C DOCK G5 US | $181 |
| 3 | May 21, 2025 | March 20, 2025 | 62d | STATE ENVIRONMENTAL FEE | $10 |
| 4 | August 5, 2025 | April 10, 2025 | 117d | CONFIGURABLE HP ELITEBOOK 840 G11 SERIES IDS | $1,982 |
| 5 | August 5, 2025 | April 10, 2025 | 117d | STATE ENVIRONMENTAL FEE | $4 |
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.