SpendingContractsPurchase order
What has the City paid on purchase order CPO700001834701?
$3K paid to HP Inc. across 2 payments from July 12, 2017 to July 21, 2017, charged to Police / Non Reimbursable Training.
What it was for
Non Reimbursable TrainingBudget line.
Order description, as published:
RQ#ITB-17-H1374, PRINTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
LAPD Revolving Training Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 12, 2017 | July 11, 2017 | 1d | HP LASER JET ENTERPRISE M605DN, PART NO.; E6870A#BGJ (SEE TH | $2,998 |
| 2 | July 21, 2017 | June 6, 2017 | 45d | HP PC CUSTOMIZATION SERVICES - ASSET TAGGINGPART# A765736 / | $17 |
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.