SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000447596?
$9K paid to HP Inc. across 3 payments from January 22, 2018 to January 29, 2018, charged to Police / 2015 Internet Crimes Against Children Grant.
What it was for
2015 Internet Crimes Against Children GrantBudget line.
Order description, as published:
8 HP PROBOOK 640 G3 NOTEBOOKS W/ ASSET TAGGING FOR JUVENILE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 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 | January 22, 2018 | January 16, 2018 | 6d | HP PROBOOK 640 G3 NOTEBOOK | $8,924 |
| 2 | January 22, 2018 | January 16, 2018 | 6d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $40 |
| 3 | January 29, 2018 | January 16, 2018 | 13d | ASSET TAGGING | $46 |
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.