SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000479860?
$679 paid to HP Inc. across 4 payments from May 18, 2018 to May 22, 2018, charged to Police / 2016 California Coverdell Program Grant.
What it was for
2016 California Coverdell Program GrantBudget line.
Order description, as published:
HP SLIM ULTRA BOOK PROFESSIONAL MESSENGER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 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 | May 18, 2018 | April 24, 2018 | 24d | HP SLIM ULTRA BOOK PROFESSIONAL MESSENGER | $37 |
| 2 | May 18, 2018 | April 24, 2018 | 24d | HP COMFORT GRIP WIRELESS MOUSE | $19 |
| 3 | May 22, 2018 | April 26, 2018 | 26d | HP 250 G6 NOTEBOOK (ENERGY STAR) | $618 |
| 4 | May 22, 2018 | April 26, 2018 | 26d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $6 |
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.