SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000454347?
$3K paid to HP Inc. across 8 payments from March 14, 2018 to April 13, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
-SMART BUY- HP ELITE BOOK 1040 G3
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2018.
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 | March 14, 2018 | February 14, 2018 | 28d | -SRNART BUY ELITE BOOK X360 1030 G2 | $1,916 |
| 2 | March 14, 2018 | February 13, 2018 | 29d | -SMART BUY- HP ELITE BOOK 1040 G3 | $1,141 |
| 3 | March 14, 2018 | February 6, 2018 | 36d | USB TRAVEL MOUSE | $26 |
| 4 | March 14, 2018 | February 6, 2018 | 36d | HP ESSENTIAL TOP LOAD CASE | $22 |
| 5 | March 14, 2018 | February 14, 2018 | 28d | HP PC CUSTOMIZATION SERVICES- ASSET | $11 |
| 6 | March 14, 2018 | February 13, 2018 | 29d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $5 |
| 7 | March 14, 2018 | February 14, 2018 | 28d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $5 |
| 8 | April 13, 2018 | March 20, 2018 | 24d | HP BUSINESS SLIM TOP LOAD CASE . | $33 |
Download this table: ·
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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.