SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000449098?
$54K paid to HP Inc. across 2 payments from May 18, 2026 to May 26, 2026, charged to Police / 2022 Organized Retail Theft Prevention Grant Program.
What it was for
2022 Organized Retail Theft Prevention Grant ProgramBudget line.
Order description, as published:
COMPUTER DESKTOPS AND MONITORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 28, 2026.
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 18, 2026 | March 5, 2026 | 74d | HP TB4 ULTRA 180W G6 DOCK US | $3,210 |
| 2 | May 26, 2026 | April 9, 2026 | 47d | HP Z2 SFF G1I U9285 32GB/1TB PC | $50,313 |
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.