SpendingContractsPurchase order
What has the City paid on purchase order CPO46240000471653?
$93K paid to HP Inc. across 5 payments from June 3, 2024 to June 6, 2024, charged to Mayor / Emd Grant Allocation.
What it was for
Emd Grant AllocationBudget line.
Order description, as published:
UASI 21 EMD O31-289; IT 29514
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2024.
Paid from
Fy 2021 Uasi Homeland Security Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 3, 2024 | April 11, 2024 | 53d | CONFIGURABLE HP ELITEBOOK 860 G10 IDS | $76,346 |
| 2 | June 3, 2024 | April 1, 2024 | 63d | HP USB-C DOCK G5 US | $9,006 |
| 3 | June 3, 2024 | April 11, 2024 | 53d | STATE ENVIRONMENTAL FEE | $235 |
| 4 | June 4, 2024 | April 2, 2024 | 63d | HP UNIVERSAL USB-C MULTIPORT HUB | $4,477 |
| 5 | June 6, 2024 | April 24, 2024 | 43d | HP RENEW EXECUTIVE 16-INCH LAPTOP BACKPACK | $2,625 |
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.