SpendingContractsPurchase order
What has the City paid on purchase order CPO66180000415658?
$33K paid to HP Inc. across 3 payments from September 1, 2017 to September 18, 2017, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
PRINTER/FEEDER SEE PO# 1837996 WRONG VENDOR CODE#
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
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 1, 2017 | June 26, 2017 | 67d | HP LASER JET ENTERPRISE M806XH PRINTER | $21,477 |
| 2 | September 1, 2017 | June 26, 2017 | 67d | HP LASER JET 3500 PART#CF245A | $6,578 |
| 3 | September 18, 2017 | June 27, 2017 | 83d | HP LASER JET ENTERPRISE PART# BASE | $4,716 |
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.