SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000460279?
$18K paid to HP Inc. across 3 payments from March 14, 2018 to March 20, 2018, charged to Police / 2016 California Coverdell Program Grant.
What it was for
2016 California Coverdell Program GrantBudget line.
Order description, as published:
HP PROMO ELITE DISPLAY S340C MONITOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 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 8, 2018 | 34d | HP PROMO ELITE DISPLAY S340C MONITOR US. | $17,542 |
| 2 | March 14, 2018 | February 8, 2018 | 34d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $108 |
| 3 | March 20, 2018 | February 22, 2018 | 26d | HP PC CUSTOMIZATION SERVICES-ASSET TAGGING | $103 |
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.