SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000444024?
$4K paid to HP Inc. across 5 payments from October 16, 2023 to December 4, 2023, charged to City Attorney / Victimassistance XC Program.
What it was for
Victimassistance XC ProgramBudget line.
Order description, as published:
VAP DRAGON FLY MAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 2022.
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 16, 2023 | January 18, 2023 | 271d | HP USB-C TO RJ45 ADAPTER G2 | $59 |
| 2 | December 4, 2023 | January 19, 2023 | 319d | HP DRAGONFLY G3 I7-1265U 13 16GB/215PC | $3,504 |
| 3 | December 4, 2023 | January 18, 2023 | 320d | HP TB 120WTAA G4 DOCK US | $460 |
| 4 | December 4, 2023 | January 18, 2023 | 320d | HP EXECUTIVE 14.1 SLIM TOP LOAD | $81 |
| 5 | December 4, 2023 | January 19, 2023 | 319d | REGULATORY FEES | $8 |
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.