SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000425996?
$504 paid to HP Inc. across 1 payment on November 3, 2023, charged to City Attorney / Recast Resiliency in Communities After Stress and Trauma Pro.
What it was for
Recast Resiliency in Communities After Stress and Trauma ProBudget line.
Order description, as published:
CEV RECAST I GRANT ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 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 | November 3, 2023 | October 4, 2023 | 30d | HP COLOR LJ PRO MFP M283FDW PRNTR:US | $504 |
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.