SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000466824?
$158K paid to HP Inc. across 5 payments from June 12, 2025 to July 21, 2025, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Calif State Asset Forfeiture
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 12, 2025 | May 29, 2025 | 14d | WINDOWS 11 PRO LAPTOP | $136,178 |
| 2 | June 12, 2025 | May 29, 2025 | 14d | HP USB-C DOCK G5 US | $18,109 |
| 3 | June 12, 2025 | May 29, 2025 | 14d | HP RENEW BUSINESS 17.3-INCH LAPTOP BAG | $3,018 |
| 4 | June 12, 2025 | May 29, 2025 | 14d | E-WASTE FEE | $500 |
| 5 | July 21, 2025 | June 17, 2025 | 34d | GST ASSET TAG SVC PVS | $579 |
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.