SpendingContractsPurchase order
What has the City paid on purchase order CPO30210000439147?
$10K paid to HP Inc. across 12 payments from January 15, 2021 to June 14, 2021, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
LAPTOP AND EQUIPMENT FOR REMOTE TEACHING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 15, 2021 | December 24, 2020 | 22d | MONITOR, HP E24T G4 FHD TOUCH | $129 |
| 2 | January 15, 2021 | December 24, 2020 | 22d | MONITOR, HP E24T G4 FHD TOUCH | $129 |
| 3 | January 15, 2021 | December 24, 2020 | 22d | HP USB-C TO RJ45 ADAPTER | $44 |
| 4 | January 15, 2021 | December 24, 2020 | 22d | HP USB-C TO RJ45 ADAPTER | $44 |
| 5 | February 23, 2021 | February 1, 2021 | 22d | HP NANO KEYED CABLE LOCK | $260 |
| 6 | February 23, 2021 | February 1, 2021 | 22d | HP NANO KEYED CABLE LOCK | $260 |
| 7 | June 2, 2021 | May 20, 2021 | 13d | HP ZFIREFLY15G7 I7-10510U 15.616GB/512PC | $1,478 |
| 8 | June 2, 2021 | May 20, 2021 | 13d | HP ZFIREFLY15G7 I7-10510U 15.616GB/512PC | $1,478 |
| 9 | June 2, 2021 | May 20, 2021 | 13d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $5 |
| 10 | June 2, 2021 | May 20, 2021 | 13d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $5 |
| 11 | June 14, 2021 | May 19, 2021 | 26d | HP PB450G7 I5-10210U 15 16GB/256 PC | $3,263 |
| 12 | June 14, 2021 | May 19, 2021 | 26d | HP PB450G7 I5-10210U 15 16GB/256 PC | $3,263 |
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.