SpendingContractsPurchase order
What has the City paid on purchase order BPO70240000213059?
$473 paid to HP Inc. across 1 payment on January 4, 2024, 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:
EPSON POWERLITE E20 PROJECTOR FOR MCD
Approval records
- BAD1327Authority code on the payments (BAD1327).
Order dated December 28, 2023.
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, 2024 | August 8, 2023 | 149d | EPSON POWERLITE E20 3LCD CLASSROOM PROJECTOR | $473 |
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.