SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000485137?
$2K paid to HP Inc. across 2 payments on July 24, 2019, charged to Cultural Affairs / Music LA 14/15.
What it was for
Music LA 14/15Budget line.
Order description, as published:
HP ELITEBOOK 840 G5 NOTEBOOK LHYAC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 2019.
Paid from
Cultural Affairs Grant
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 | July 24, 2019 | June 17, 2019 | 37d | COMPUTER EQUIPMENT, LAPTOPS | $1,807 |
| 2 | July 24, 2019 | June 17, 2019 | 37d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $5 |
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.