SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000434399?
$4K paid to HP Inc. across 4 payments from December 6, 2018 to December 13, 2018, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART - COMPUTER EQUIPMENT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2018.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 | December 6, 2018 | November 19, 2018 | 17d | HP SCANJET ENTERPRISE FLOW 500 S4 SCANNER | $1,314 |
| 2 | December 7, 2018 | November 20, 2018 | 17d | HP ESSENTIAL MESSENGER CASE | $50 |
| 3 | December 13, 2018 | November 26, 2018 | 17d | HP PROBOOK 650 G4 (H) (ENERGY STAR) | $2,957 |
| 4 | December 13, 2018 | November 26, 2018 | 17d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $12 |
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.