SpendingContractsPurchase order
What has the City paid on purchase order CPO34220000466899?
$5K paid to HP Inc. across 6 payments from June 21, 2022 to July 5, 2022, charged to Emergency Operations Board / Office & Administrative.
What it was for
Office & AdministrativeBudget line.
Order description, as published:
CPO-PLOTTER QUOTE 3229628
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2022.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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, 2022 | May 27, 2022 | 25d | PRINTER | $4,253 |
| 2 | July 5, 2022 | April 29, 2022 | 67d | INK CARTRIDGE | $151 |
| 3 | July 5, 2022 | April 29, 2022 | 67d | INK CARTRIDGE | $151 |
| 4 | July 5, 2022 | April 29, 2022 | 67d | INK CARTRIDGE | $151 |
| 5 | July 5, 2022 | April 29, 2022 | 67d | INK CARTRIDGE | $151 |
| 6 | July 5, 2022 | May 9, 2022 | 57d | INK CARTRIDGE | $151 |
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.