SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000466422?
$3K paid to HP Inc. across 3 payments from June 3, 2019 to June 24, 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 | June 3, 2019 | April 29, 2019 | 35d | HP ZBOOK STUDIO G5 MOBILE WORKSTATION U.S. - ENGLISH LOCAL | $2,300 |
| 2 | June 3, 2019 | April 29, 2019 | 35d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $6 |
| 3 | June 24, 2019 | June 10, 2019 | 14d | HP THUNDERBOLT DOCK 230W G2 U. S. - ENGLISH LOCALIZATION | $329 |
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.