SpendingContractsPurchase order
What has the City paid on purchase order CPO70250000470982?
$2K paid to HP Inc. across 6 payments from May 12, 2025 to June 6, 2025, charged to Police / 2021 Collaborative Approaches to Prevent&Address Hate Crime.
What it was for
2021 Collaborative Approaches to Prevent&Address Hate CrimeBudget line.
Order description, as published:
HP LAPTOP & ACCESSORIES FOR RHD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2025.
Paid from
Police Department Grant
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 | May 12, 2025 | April 18, 2025 | 24d | HP PB440G11 U7-155U 14 16GB/512 PC | $2,083 |
| 2 | May 12, 2025 | April 18, 2025 | 24d | REGULATORY FEES | $8 |
| 3 | May 16, 2025 | April 22, 2025 | 24d | C2G 12FT SELECT HIGH SPEED HDMI® CAB | $27 |
| 4 | May 19, 2025 | April 25, 2025 | 24d | HP RENEW BUSINESS 15.6-INCH LAPTOP BAG | $55 |
| 5 | June 6, 2025 | May 1, 2025 | 36d | LOGITECH Z150 2.0 SPEAKER SYSTEM - MIDNIGHT BLACK | $36 |
| 6 | June 6, 2025 | May 1, 2025 | 36d | C2G 4FT HDMI CABLE WITH ETHERNET 4K | $11 |
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.