SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000456505?
$237K paid to HP Inc. across 5 payments from April 10, 2025 to May 19, 2025, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
LCR LAPTOPS AND ACCESSORIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2025.
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 | April 10, 2025 | March 12, 2025 | 29d | HP RENEW EXECUTIVE 17.3-INCH LAPTOP BAG | $4,517 |
| 2 | April 16, 2025 | April 7, 2025 | 9d | HP EB660G11 U7-165U 16 16GB/512 PC | $203,801 |
| 3 | April 16, 2025 | April 7, 2025 | 9d | HP USB-C DOCK G5 US | $27,101 |
| 4 | April 16, 2025 | April 7, 2025 | 9d | REGULATORY FEES | $750 |
| 5 | May 19, 2025 | April 25, 2025 | 24d | GST ASSET TAG SVC PVS | $869 |
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.