CheckbookVendor
What has the City paid HP Inc.?
$40.0M in City payments across 4,587 checks, from July 12, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: HP INC.
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- HP INC.
- HP INC
By fiscal year
Who pays them
What for
2,555 payments
312 payments
486 payments
56 payments
63 payments
52 payments
11 payments
50 payments
54 payments
30 payments
15 payments
21 payments
* FY2026-27 is still in progress — $1.4M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $617K.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 9, 2026 | Office and AdministrativeCity Ethics Commission | HP Z4 G6I | $57,406 |
| September 9, 2026 | Office and AdministrativeFire | 499Q5F#BGJ HP CLR LJ PRO MFP 3301FDW PRINTER:US | $1,025 |
| September 8, 2026 | Aquatics DivisionRecreation and Parks | HP OJ PRO 9130B AIO PRINTER | $369 |
| September 8, 2026 | 2022 Firearm Relinquishment GrantPolice | LOGITECH BRIO 4K WEBCAM FOR BUSINESS | $168 |
| September 3, 2026 | Operating SuppliesFire | REGULATORY FEES | $15 |
| September 1, 2026 | Office and AdministrativePolice | HP ZB8G1I14 U7 255H 14 32GB/512 PC | $57,180 |
| August 28, 2026 | Office and AdministrativePolice | HP ZB8G1I16 U7 255H 16 16GB/512 PC | $439,055 |
| August 28, 2026 | Operating SuppliesFire | CONFIGURABLE HP ELITEBOOK 8 G1I 16 MSNA KIT ID: 53472260 | $4,610 |
| August 28, 2026 | Office and AdministrativeFire | CONFIGURABLE HP ELITEBOOK 8 G1I 16 MSNA KIT ID: 53472260 | $1,537 |
| August 21, 2026 | Office and AdministrativePublic Works – Engineering | HP 202A CYAN ORIGINAL LASERJET TONER CARTRIDGE | $231 |
| July 29, 2026 | Operating SuppliesFire | CONFIGURABLE HP Z2 TOWER G1I MSNA | $17,465 |
| July 29, 2026 | Office and AdministrativePolice | HP COLOR LJ PRO MFP 4301FDW PRNTR:US/CA/ | $17,347 |
| July 29, 2026 | Office and AdministrativePersonnel | HP USB-C 100W G6 DOCK US | $5,378 |
| July 29, 2026 | ElectionsCity Clerk | LOGITECH LIFT VERTICAL ERGONOMIC MOUSE, WIRELESS, BLUETOOTH | $79 |
| July 29, 2026 | ElectionsCity Clerk | LOGITECH M240 MOUSE - OPTICAL - WIRELESS - 32.81 FT - BLUETO | $22 |
| July 28, 2026 | Office and AdministrativeCity Ethics Commission | HP E22 G5 FHD MNTR | $1,060 |
| July 27, 2026 | Contractual ServicesPolice | GST- ONSITE SR. TECH SUPPORT (LEVEL 3) | $306,565 |
| July 23, 2026 | Office and AdministrativeFire | HP 711 80-ML BLACK DESIGNJET INK CARTRIDGE | $175 |
| July 22, 2026 | Office and AdministrativeDisability | HP 65W USB-C LC POWER ADAPTER US | $324 |
| July 21, 2026 | Office and AdministrativeRecreation and Parks | HP COLOR LJ PRO MFP 4301FDW PRINTER | $757 |
| July 21, 2026 | Office and AdministrativeFire | HP 711 29-ML YELLOW DESIGNJET INK CARTRIDGE | $90 |
| July 20, 2026 | Office and AdministrativePolice | HP Z2 SFF G1I U7265 64GB/1TB PC | $334,617 |
| July 17, 2026 | Operating SuppliesFire | CONFIGURABLE HP ELITEDESK 8 G1I SFF IDS | $170,376 |
| July 13, 2026 | Office and AdministrativeFire | HP DESIGNJET Z6 PRO 64-IN PRINTER:NA/LA | $10,766 |
| July 13, 2026 | Office and AdministrativeFire | HP 3 YEAR NEXT BUSINESS DAY ONSITE HW SUPPORT W/DMR/MAINT KI | $1,200 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.