SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000473754?
$3K paid to HP Inc. across 3 payments from August 17, 2022 to September 29, 2022, charged to City Attorney / Impaired Driving Prosecution.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | August 17, 2022 | May 31, 2021 | 443d | HP PRELUDE PRO RECYCLED TOP LOAD | $56 |
| 2 | September 29, 2022 | September 28, 2022 | 1d | HP PROBOOK 650 G8 NOTEBOOK PC | $2,983 |
| 3 | September 29, 2022 | September 28, 2022 | 1d | REGULATORY FEES | $15 |
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.