SpendingContractsPurchase order
What has the City paid on purchase order CPO61240000464287?
$9K paid to HP Inc. across 3 payments from May 29, 2024 to May 30, 2024, charged to Non-Departmental / Office Supplies & Expense.
What it was for
Office Supplies & ExpenseBudget line.
Order description, as published:
HP INC. - QUOTE 6264555 SEVAK PARAMAZIAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2024.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 29, 2024 | April 30, 2024 | 29d | CONFIGURABLE HP ELITEBOOK 840 G10 IDS | $8,008 |
| 2 | May 29, 2024 | April 30, 2024 | 29d | REGULATORY FEES | $20 |
| 3 | May 30, 2024 | May 4, 2024 | 26d | HP TB 120W TAA G4 DOCK US | $1,150 |
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.