SpendingContractsPurchase order
What has the City paid on purchase order BPO70230000205160?
$204 paid to HP Inc. across 5 payments on January 4, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
What it was for
2021 Targeted Violence & Terrorism Prevention Grant ProgramBudget line.
Order description, as published:
USB-C MULTIPORT ADAPTER, WIRELESS MOUSE, CABLES, AND SPEAKER
Approval records
- BAC1461Authority code on the payments (BAC1461).
Order dated September 15, 2022.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 4, 2023 | October 13, 2022 | 83d | USB-C MULTIPORT ADAPTER | $90 |
| 2 | January 4, 2023 | October 13, 2022 | 83d | LOGI Z200 MULTIMEDIA SPEAKER - BLACK | $39 |
| 3 | January 4, 2023 | October 13, 2022 | 83d | 25FT HDMI CABLE W/ ETHERNET A/V M/M | $34 |
| 4 | January 4, 2023 | October 13, 2022 | 83d | 25 FT COAX VGA MONITOR CABLE | $22 |
| 5 | January 4, 2023 | October 13, 2022 | 83d | LOGITECH WIRELESS MOUSE M325 SILVER | $19 |
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.