SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000459793?
$836K paid to HP Inc. across 2 payments from July 21, 2021 to September 20, 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:
TSB967
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 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 | July 21, 2021 | July 14, 2021 | 7d | CONFIGURABLE HP ELITEBOOK 830 G7 SERIES MSNA REFERENCE MODE | $723,557 |
| 2 | September 20, 2021 | September 14, 2021 | 6d | HP USB-C/A UNIVERSAL DOCK G2 US | $112,101 |
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.