SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000490885?
$15K paid to HP Inc. across 2 payments from June 19, 2018 to October 15, 2018, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
HP LASERJET ENTERPRISE M608DN PRINTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
Paid from
U.S. Treasury 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 19, 2018 | May 31, 2018 | 19d | HP LASERJET ENTERPRISE M608DN | $14,930 |
| 2 | October 15, 2018 | September 27, 2018 | 18d | HP PC CUSTOMIZATION SERVICES - ASSET TAGGING | $86 |
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.