SpendingContractsPurchase order
What has the City paid on purchase order CPO38210000439506?
$5K paid to HP Inc. across 3 payments from January 15, 2021 to February 10, 2021, charged to Fire / Cupa Aeo Penalties.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2020.
Paid from
Unified Program Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Fire
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 23, 2020 | 23d | PROD #: 1FH49A8#ABA - HP PROMO ELITEDISPLAY E243I MONITOR | $4,599 |
| 2 | January 15, 2021 | December 23, 2020 | 23d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $100 |
| 3 | February 10, 2021 | January 18, 2021 | 23d | PROD #: 9SR36AA#ABA - HP WIRED 320MK COMBO US | $502 |
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.