SpendingContractsPurchase order

What has the City paid on purchase order CPO70180000466206?

$5K paid to HP Inc. across 17 payments from March 14, 2018 to October 15, 2018, charged to Police / Supp Police Account Equipment.

What it was for

Supp Police Account Equipment

Budget line.

Order description, as published:

HP E223 21 .5" DISPLAY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 23, 2018.

Paid from

US Department of Justice Asset Forfe

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.

#PaidInvoicedLagReferenceAmount
1March 14, 2018March 1, 201813dRECYCLING FEE$31
2March 14, 2018March 1, 201813dRECYCLING FEE$5
3March 27, 2018March 1, 201826dHP E223 21 .5" DISPLAY$602
4March 27, 2018March 1, 201826dHP E223 21 .5" DISPLAY$483
5March 27, 2018March 1, 201826dHP E223 21 .5" DISPLAY$93
6March 27, 2018March 1, 201826dHP E223 21 .5" DISPLAY$75
7March 27, 2018March 1, 201826dRECYCLING FEE$10
8March 27, 2018March 1, 201826dRECYCLING FEE$2
9March 30, 2018March 6, 201824dHP PROMO ELITE DISPLAY S340C MONITOR US$2,533
10March 30, 2018March 6, 201824dHP PROMO ELITE DISPLAY S340C MONITOR US$391
11March 30, 2018March 6, 201824dRECYCLING FEE$10
12March 30, 2018March 6, 201824dRECYCLING FEE$5
13March 30, 2018March 6, 201824dRECYCLING FEE$2
14March 30, 2018March 6, 201824dRECYCLING FEE$1
15April 10, 2018March 15, 201826dHP ADJUSTABLE DUAL DISPLAY STAND$512
16April 10, 2018March 15, 201826dHP ADJUSTABLE DUAL DISPLAY STAND$79
17October 15, 2018September 27, 201818dHP PC CUSTOMIZATION SERVICES- ASSET TAGGING$30

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.