SpendingContractsPurchase order
What has the City paid on purchase order CPO61250000465318?
$3K paid to HP Inc. across 5 payments from April 23, 2025 to June 16, 2025, charged to Non-Departmental / Office Supplies & Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | April 23, 2025 | March 24, 2025 | 30d | MNTR HP E24MV G4 FHD CONF | $511 |
| 2 | April 23, 2025 | March 24, 2025 | 30d | STATE ENVIRONMENTAL FEE | $10 |
| 3 | May 13, 2025 | April 10, 2025 | 33d | CONFIGURABLE HP ELITEBOOK 840 G11 SERIES IDS | $1,982 |
| 4 | May 13, 2025 | April 10, 2025 | 33d | STATE ENVIRONMENTAL FEE | $4 |
| 5 | June 16, 2025 | March 22, 2025 | 86d | HP USB-C DOCK G5 US | $181 |
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.