SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000481177?
$4K paid to HP Inc. across 3 payments from August 16, 2022 to October 31, 2022, charged to Fire / Fire Prevention Bureau Enforce.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2022.
Paid from
Fire Department Trust
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 | August 16, 2022 | July 18, 2022 | 29d | PROD #: 63Q93UT#ABA - HP ZFFLY 15 G8 I7-1185G7 15.6 32GB/512 | $3,504 |
| 2 | August 16, 2022 | July 18, 2022 | 29d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $10 |
| 3 | October 31, 2022 | October 5, 2022 | 26d | PROD #: 5TW10AA#ABA - HP USB-C DOCK G5 US | $383 |
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.