SpendingContractsPurchase order
What has the City paid on purchase order CPO08180000491236?
$253K paid to HP Inc. across 4 payments on July 19, 2018, charged to Building and Safety / Building and Safety Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 19, 2018 | July 12, 2018 | 7d | SMARTBUY - HP PRODESK 600 G3 | $187,505 |
| 2 | July 19, 2018 | June 12, 2018 | 37d | SMARTBUY - HP PRODESK 600 G3 | $52,501 |
| 3 | July 19, 2018 | June 19, 2018 | 30d | HP 16GB DDR-2400 DIMM (Z9H57AA) | $8,672 |
| 4 | July 19, 2018 | June 19, 2018 | 30d | HP 8GB DDR4-2400 DIMM (Z9H60AA) | $4,411 |
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.