SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000469866?
$7K paid to HP Inc. across 2 payments on April 10, 2018, charged to Police / 2016 California Coverdell Program Grant.
What it was for
2016 California Coverdell Program GrantBudget line.
Order description, as published:
HP Z240 SFF WORKSTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 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 | April 10, 2018 | March 15, 2018 | 26d | L8T14AV-CONFIGURABLE-HP Z240 SFF WORKSTATION HP Z240 | $5,382 |
| 2 | April 10, 2018 | March 15, 2018 | 26d | L8T14AV-CONFIGURABLE-HP Z240 SFF WORKSTATION | $1,381 |
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.