SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000445684?
$3K paid to HP Inc. across 2 payments from February 14, 2023 to March 21, 2024, 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 January 5, 2023.
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 | February 14, 2023 | January 20, 2023 | 25d | PROD #: 9SR36AA#ABA - HP WIRED 320MK COMBO US | $311 |
| 2 | March 21, 2024 | March 18, 2024 | 3d | PROD #: 4J0J0AA#ABA - HP TB 120W TAA G4 DOCK US | $2,759 |
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.