SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000449769?
$3K paid to HP Inc. across 5 payments from May 18, 2026 to September 8, 2026, charged to Police / 2022 Firearm Relinquishment Grant.
What it was for
2022 Firearm Relinquishment GrantBudget line.
Order description, as published:
LAPTOP MONITORS SCANNERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 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 | May 5, 2026 | 13d | HP EB8G1I16 U7 255U 16 32GB/1T PC | $1,571 |
| 2 | May 18, 2026 | February 12, 2026 | 95d | HP P34HC G4 WQHDUSB-CCURVEDMNTR | $856 |
| 3 | May 18, 2026 | February 12, 2026 | 95d | EWASTE | $10 |
| 4 | May 18, 2026 | May 5, 2026 | 13d | EWASTE | $5 |
| 5 | September 8, 2026 | September 3, 2026 | 5d | LOGITECH BRIO 4K WEBCAM FOR BUSINESS | $168 |
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.