SpendingContractsPurchase order
What has the City paid on purchase order CPO66180000488130?
$36K paid to HP Inc. across 5 payments from June 5, 2018 to August 27, 2018, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 5, 2018 | May 11, 2018 | 25d | PART# CZ244A#BGJ HP LASERJET ENTERPRISE M806DN | $10,272 |
| 2 | June 26, 2018 | May 31, 2018 | 26d | PART# D3L09A#BGJ HP COLOR LASERJET ENTERPRISE M750DN | $2,695 |
| 3 | June 26, 2018 | May 31, 2018 | 26d | PART# CE860A HP COLOR LASERJET 500-SHEET PAPER TRAY | $412 |
| 4 | August 27, 2018 | July 24, 2018 | 34d | PART# CF236A#BGJ HP LASERJET ENTERPRISE 700 PRINTER M712DN | $15,507 |
| 5 | August 27, 2018 | July 24, 2018 | 34d | PART# CZ994A HP LASERJET STAPLER/STACKER | $7,306 |
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.