SpendingContractsPurchase order
What has the City paid on purchase order CPO14180000447150?
$45K paid to HP Inc. across 3 payments from January 11, 2018 to January 22, 2018, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | January 11, 2018 | January 4, 2018 | 7d | COMPUTER EQUIPMENT, HP ACTIVE PEN | $1,531 |
| 2 | January 22, 2018 | January 4, 2018 | 18d | COMPUTER EQUIPMENT, LAPTOPS | $43,221 |
| 3 | January 22, 2018 | January 4, 2018 | 18d | RECYCLING FEE | $150 |
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.