SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000420269?
$12K paid to HP Inc. across 3 payments from October 10, 2017 to November 22, 2017, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
HP Z34C 34-INCH ULTRA WIDE CURVED DISPLAY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2017.
Paid from
Police Department Grant
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 | October 10, 2017 | September 14, 2017 | 26d | HP Z34C 34-INCH ULTRA WIDE CURVED DISPLAY | $11,553 |
| 2 | October 10, 2017 | September 14, 2017 | 26d | RECYCLING FEE | $90 |
| 3 | November 22, 2017 | October 31, 2017 | 22d | HP PC CUSTOMIZATION SERVICES- ASSET TAGGING | $86 |
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.