SpendingContractsPurchase order
What has the City paid on purchase order CPO61240000452238?
$6K paid to HP Inc. across 5 payments from March 13, 2024 to March 15, 2024, charged to Non-Departmental / Wellness Program.
What it was for
Wellness ProgramBudget line.
Order description, as published:
HP INC. - QUOTE 6264544 SEVAK PARAMAZIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 10, 2024.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | March 13, 2024 | February 5, 2024 | 37d | MNTR HP E24MV G4 FHD CONF | $464 |
| 2 | March 13, 2024 | February 5, 2024 | 37d | REGULATORY FEE | $10 |
| 3 | March 15, 2024 | February 5, 2024 | 39d | CONFIGURABLE HP ELITEBOOK 860 G10 IDS | $4,755 |
| 4 | March 15, 2024 | February 5, 2024 | 39d | HP USB-C DOCK G5 US | $575 |
| 5 | March 15, 2024 | February 5, 2024 | 39d | REGULATORY FEE | $15 |
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.