SpendingContractsPurchase order
What has the City paid on purchase order CPO66260000484534?
$5K paid to HP Inc. across 1 payment on July 29, 2026, charged to Personnel / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
HP INC. - QUOTE 10436841 SEVAK PARAMAZIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 18, 2026 | 41d | HP USB-C 100W G6 DOCK US | $5,378 |
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.