SpendingContractsPurchase order
What has the City paid on purchase order CPO78270000402123?
$231 paid to HP Inc. across 1 payment on August 21, 2026, charged to Public Works - Engineering / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EXE (30), HP, TONER FOR ROBERT.K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | August 21, 2026 | July 20, 2026 | 32d | HP 202A CYAN ORIGINAL LASERJET TONER CARTRIDGE | $231 |
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.