SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000480471?
$365K paid to HP Inc. across 2 payments from February 20, 2026 to July 27, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GST-ONSITE SERVICE TECHNICIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | February 20, 2026 | June 13, 2025 | 252d | GST- ONSITE SR. TECH SUPPORT (LEVEL 3) | $58,235 |
| 2 | July 27, 2026 | June 18, 2026 | 39d | GST- ONSITE SR. TECH SUPPORT (LEVEL 3) | $306,565 |
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.