SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000452666?
$1K paid to HP Inc. across 2 payments on May 13, 2021, charged to City Attorney / Weingart Foundation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 13, 2021 | April 2, 2021 | 41d | HP EB830G7 I5 - 10310U13 16GB/512PC | $1,324 |
| 2 | May 13, 2021 | April 2, 2021 | 41d | REG FEE | $4 |
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.