SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000453680?
$7K paid to HP Inc. across 4 payments from March 13, 2019 to March 14, 2019, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
3 LAPTOPS AND 1 DOCKNG STATN FOR HHH AND 2 LAPTOPS FOR WTAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 13, 2019 | February 6, 2019 | 35d | HP THUNDERBOLT DOCK 120W GZ U. S. - ENGLISH LOCALIZATION | $171 |
| 2 | March 14, 2019 | February 20, 2019 | 22d | HP ELITEBOOK 840 G5 NOTEBOOK PC - CUSTOMIZABLE G5 SERIES | $4,095 |
| 3 | March 14, 2019 | February 20, 2019 | 22d | HP ELITEBOOK 840 G5 NOTEBOOK PC - CUSTOMIZABLE G5 SERIES | $2,730 |
| 4 | March 14, 2019 | February 20, 2019 | 22d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $25 |
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.