SpendingContractsPurchase order
What has the City paid on purchase order CPO61240000452271?
$26K paid to HP Inc. across 8 payments from February 26, 2024 to February 29, 2024, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
HP INC. - QUOTE 6195701 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 | February 26, 2024 | February 2, 2024 | 24d | HP E45C G5 DQHD CURVED MNTR | $958 |
| 2 | February 26, 2024 | February 2, 2024 | 24d | CONFIGURABLE HP ELITE MINI 600 G9 SERIES IDS | $947 |
| 3 | February 26, 2024 | February 2, 2024 | 24d | MNTR HP E24MV G4 FHD CONF | $929 |
| 4 | February 26, 2024 | February 2, 2024 | 24d | REGULATORY FEE | $26 |
| 5 | February 29, 2024 | February 5, 2024 | 24d | CONFIGURABLE HP ELITEBOOK 860 G10 IDS | $20,603 |
| 6 | February 29, 2024 | February 5, 2024 | 24d | HP USB-C DOCK G5 US | $2,683 |
| 7 | February 29, 2024 | February 5, 2024 | 24d | REGULATORY FEE | $65 |
| 8 | February 29, 2024 | February 5, 2024 | 24d | CONFIGURABLE HP ELITE MINI 600 G9 SERIES IDS | $20 |
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.