SpendingContractsPurchase order
What has the City paid on purchase order CPO700001827437?
$68K paid to HP Inc. across 6 payments from July 14, 2017 to August 15, 2017, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | July 14, 2017 | May 24, 2017 | 51d | NEW! HP ELITEDISPLAY E222 MONITOR (ENERGY STAR), PART NO.: M | $28,049 |
| 2 | July 14, 2017 | May 24, 2017 | 51d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $1,086 |
| 3 | July 14, 2017 | May 24, 2017 | 51d | HP ESSENTIAL TOP LOAD CASE, PART NO.: H2W17UT. | $646 |
| 4 | July 21, 2017 | June 6, 2017 | 45d | HP PC CUSTOMIZATION SERVICES- IMAGE INSTALLATION, VENDOR P/N | $2,196 |
| 5 | August 9, 2017 | May 7, 2017 | 94d | SMART BUY- HP ELITEBOOK 1040 G3 (ENERGY STAR), PART NO.: V1P | $33,995 |
| 6 | August 15, 2017 | July 21, 2017 | 25d | HP PC CUSTOMIZATION SERVICES- ASSET TAGGING, VENDOR P/N: A76 | $2,075 |
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.