SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000420073?
$22K paid to HP Inc. across 4 payments from October 14, 2020 to December 23, 2020, charged to City Attorney / Victim Assistance Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2020.
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 | October 14, 2020 | September 21, 2020 | 23d | HP THUNDERBOLT DOCK 120W G2 | $1,872 |
| 2 | October 27, 2020 | October 2, 2020 | 25d | HP 15.6 BUSINESS TOP LOAD | $314 |
| 3 | December 23, 2020 | October 13, 2020 | 71d | HP DRAGONFLY I7-8665U 13 16GB/512 PC | $20,039 |
| 4 | December 23, 2020 | October 13, 2020 | 71d | REGULATORY FEES | $40 |
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.