SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000472094?
$375K paid to HP Inc. across 2 payments from June 11, 2018 to June 12, 2018, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 16, 2018.
Paid from
Calif State Asset Forfeiture
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 | June 11, 2018 | May 16, 2018 | 26d | CONFIGURABLE- HP Z240 TOWER WORKSTATION | $373,649 |
| 2 | June 12, 2018 | March 29, 2018 | 75d | HP PC CUSTOMIZATION SERVICES -ASSET TAGGING | $1,397 |
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.