SpendingContractsPurchase order
What has the City paid on purchase order CPO38230000488772?
$8K paid to HP Inc. across 4 payments on September 21, 2023, 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 15, 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 | September 21, 2023 | July 12, 2023 | 71d | CONFIGURABLE HP ELITE X2 G8 SERIES IDS REF MODEL: 35813935 | $6,925 |
| 2 | September 21, 2023 | June 26, 2023 | 87d | PROD #: AJ0J0AA#ABA - HP TB 120W TAA G4 DOCKS | $920 |
| 3 | September 21, 2023 | June 26, 2023 | 87d | PROD #: 3E2U6AA - HP RENEW BUSINESS 17.3-INCH LAPTOP BAG. | $149 |
| 4 | September 21, 2023 | July 12, 2023 | 71d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $16 |
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.