SpendingContractsPurchase order
What has the City paid on purchase order CPO66190000489864?
$16K paid to HP Inc. across 2 payments on August 8, 2019, charged to Personnel / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
FOR PRODUCTS LISTED IN QUOTE DATED 05/29/19.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2019.
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 | August 8, 2019 | July 3, 2019 | 36d | HP LASERJET ENTERPRISE M806X+ PRINTER US,CA,MX,LA | $10,878 |
| 2 | August 8, 2019 | July 3, 2019 | 36d | HP LASERJET STAPLER/STAKER | $4,871 |
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.