SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000470848?
$1K paid to HP Inc. across 3 payments from May 22, 2023 to June 5, 2023, 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 April 13, 2023.
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 | May 22, 2023 | April 20, 2023 | 32d | HP PRELUDE PRO 15.6-INCH RECYCLED TOP LOAD | $22 |
| 2 | June 5, 2023 | May 2, 2023 | 34d | HP EB650G9 I5-1235U 15 16GB/512 PC | $1,205 |
| 3 | June 5, 2023 | May 2, 2023 | 34d | REGULATORY FEES | $5 |
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.