SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000441369?
$2K paid to HP Inc. across 3 payments from March 21, 2024 to March 28, 2024, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
CVIPI LAPTOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | March 21, 2024 | March 18, 2024 | 3d | CONFIGURABLE HP ELITEBOOK 860 G10 IDS | $1,626 |
| 2 | March 21, 2024 | March 18, 2024 | 3d | REGULATORY FEE | $5 |
| 3 | March 28, 2024 | March 18, 2024 | 10d | CONFIGURABLE HP ELITEBOOK 860 G10 IDS | $55 |
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.