SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000469204?
$399K paid to HP Inc. across 2 payments from May 29, 2026 to June 1, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
(252) ELITEDESK 8 MINI, MDC FOR PATROL VEHICLE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 2026.
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 | May 29, 2026 | May 5, 2026 | 24d | HP ELITEDESK 8 MINIG1 IU5235T32GB/512GBPC | $3,170 |
| 2 | June 1, 2026 | May 6, 2026 | 26d | HP ELITEDESK 8 MINIG1 IU5235T32GB/512GBPC | $396,310 |
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.