SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000473854?
$369 paid to HP Inc. across 1 payment on September 8, 2026, charged to Recreation and Parks / Aquatics Division.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 5, 2026.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | September 8, 2026 | September 3, 2026 | 5d | HP OJ PRO 9130B AIO PRINTER | $369 |
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.