SpendingContractsPurchase order
What has the City paid on purchase order CPO70260000469494?
$857K paid to HP Inc. across 5 payments from June 1, 2026 to September 1, 2026, charged to Police / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 1, 2026 | May 6, 2026 | 26d | HP TRAVEL PLUS 22L 16-INCH LAPTOP BAG | $9,075 |
| 2 | July 20, 2026 | July 16, 2026 | 4d | HP Z2 SFF G1I U7265 64GB/1TB PC | $334,617 |
| 3 | July 29, 2026 | June 24, 2026 | 35d | HP COLOR LJ PRO MFP 4301FDW PRNTR:US/CA/ | $17,347 |
| 4 | August 28, 2026 | July 16, 2026 | 43d | HP ZB8G1I16 U7 255H 16 16GB/512 PC | $439,055 |
| 5 | September 1, 2026 | August 27, 2026 | 5d | HP ZB8G1I14 U7 255H 14 32GB/512 PC | $57,180 |
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.