SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000493535?
$3K paid to HP Inc. across 3 payments from August 8, 2019 to August 16, 2019, charged to City Attorney / Black Market - City Attorney.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Black Market Cigar Prosec TR
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 | August 8, 2019 | July 3, 2019 | 36d | HP ESSENTIAL MESSENGER CASE | $50 |
| 2 | August 16, 2019 | July 18, 2019 | 29d | HP 840 G5 LAPTOPS MODEL: 30473079 | $2,924 |
| 3 | August 16, 2019 | July 18, 2019 | 29d | ELECTRONIC WASTE | $10 |
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.