SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000468122?
$9K paid to HP Inc. across 3 payments from May 12, 2020 to May 14, 2020, charged to City Attorney / Weingart Foundation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2020.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 | May 12, 2020 | March 9, 2020 | 64d | HP USB 3.0 TO GIABIT LAN ADAPTER | $21 |
| 2 | May 14, 2020 | April 21, 2020 | 23d | HP ELITEBOOK 830 G6 NOTEBOOK PC 6YE29AW ABA | $8,884 |
| 3 | May 14, 2020 | April 21, 2020 | 23d | REG FEE | $28 |
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.