SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000490107?
$11K paid to HP Inc. across 5 payments from July 31, 2019 to August 8, 2019, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART - TECH ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 2019.
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 | July 31, 2019 | July 1, 2019 | 30d | HP EXEC 15.6 MIDNIGHT TOP LOAD | $276 |
| 2 | August 8, 2019 | July 7, 2019 | 32d | HP EBX3601040G5 I7-8550U 14 16GB/256 PC US | $10,578 |
| 3 | August 8, 2019 | July 5, 2019 | 34d | HP USB-C TO DP ADAPTER US | $280 |
| 4 | August 8, 2019 | July 5, 2019 | 34d | HP USB 3.0 TO GIGABIT ADAPTER | $111 |
| 5 | August 8, 2019 | July 7, 2019 | 32d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $30 |
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.