SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000448226?
$966K paid to HP Inc. across 6 payments from April 19, 2023 to April 24, 2023, 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 | April 19, 2023 | April 17, 2023 | 2d | KEN 860 G9 REFERENCE MODEL: 35702404 CONFIGURATION: 359833 | $798,912 |
| 2 | April 19, 2023 | April 17, 2023 | 2d | 5TW13AA#ABA HP USB-C/A UNIVERSAL DOCK G2 SPECIAL PRICING | $114,975 |
| 3 | April 19, 2023 | April 17, 2023 | 2d | REGULATORY FEES ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $2,850 |
| 4 | April 24, 2023 | February 14, 2023 | 69d | U4395E HP 3 YEAR PICKUP AND RETURN NOTEBOOK HARDWARE SUPPORT | $33,630 |
| 5 | April 24, 2023 | February 14, 2023 | 69d | 5TW13AA#ABA HP USB-C/A UNIVERSAL DOCK G2 SPECIAL PRICING | $15,407 |
| 6 | April 24, 2023 | February 8, 2023 | 75d | 5TW13AA#ABA HP USB-C/A UNIVERSAL DOCK G2 SPECIAL PRICING | $690 |
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.