SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000466371?
$1K paid to HP Inc. across 1 payment on May 21, 2019, charged to Cultural Affairs / Hollyhock House Tours.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 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 | May 21, 2019 | April 15, 2019 | 36d | HP COLOR LASERJET ENTERPRISE M553X US,CA | $1,050 |
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.