SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000474993?
$4K paid to HP Inc. across 4 payments from June 21, 2019 to November 5, 2019, charged to Cultural Affairs / Municipal Art Gallery.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 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 21, 2019 | May 28, 2019 | 24d | HP THUNDERBOLT DOCK G2 WITH COMBO CABLE | $657 |
| 2 | June 24, 2019 | June 4, 2019 | 20d | CONFIGURABLE HP ZBOOK CONFIG:30989795 | $3,118 |
| 3 | June 24, 2019 | June 4, 2019 | 20d | E WASTE RECYCLE FEE | $12 |
| 4 | November 5, 2019 | October 11, 2019 | 25d | HP 15.6 EXECUTIVE BLK MESSENGER | $63 |
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.