SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000446488?
$472K paid to HP Inc. across 6 payments from March 15, 2021 to May 7, 2021, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
TSB943
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2021.
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 | March 15, 2021 | February 4, 2021 | 39d | HP USB-C/A UNIVERSAL DOCK G2 US | $37,367 |
| 2 | March 15, 2021 | February 2, 2021 | 41d | HP DRAGONFLY I7-8665U 13 16GB/512 PC | $9,795 |
| 3 | March 15, 2021 | February 4, 2021 | 39d | HP USB-C/A UNIVERSAL DOCK G2 US | $8,755 |
| 4 | March 15, 2021 | February 2, 2021 | 41d | REGULATORY FEES | $20 |
| 5 | May 3, 2021 | April 21, 2021 | 12d | CONFIGURABLE HP ZBOOK CREATE G7 SERIES IDS | $127,959 |
| 6 | May 7, 2021 | April 21, 2021 | 16d | CONFIGURABLE HP ELITEBOOK 850 G7 SERIES IDS | $287,917 |
Download this table: ·
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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.