SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000473256?
$4K paid to HP Inc. across 4 payments from September 13, 2021 to May 13, 2022, charged to City Attorney / DRP Co Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2021.
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 | September 13, 2021 | August 18, 2021 | 26d | HP EB840G8 I7-1165G7 14 16GB/256 PC | $3,942 |
| 2 | September 13, 2021 | August 18, 2021 | 26d | REGULATORY FEES | $12 |
| 3 | May 13, 2022 | May 31, 2021 | 347d | HP 14.1 BUSINESS SLIM TOP LOAD | $24 |
| 4 | May 13, 2022 | May 31, 2021 | 347d | HP PERLUDE PRO RECYCLED TOP LOAD | $19 |
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.