SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000495427?
$15K paid to HP Inc. across 4 payments from June 21, 2018 to June 22, 2018, charged to Police / 2016 National Crime Gun Intelligence Center Initiative Grant.
What it was for
2016 National Crime Gun Intelligence Center Initiative GrantBudget line.
Order description, as published:
CONFIGURABLE- HP Z240 SFF WORKSTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 | June 21, 2018 | June 7, 2018 | 14d | HP COLOR LASER JET ENTERPRISE M653DN. | $1,797 |
| 2 | June 22, 2018 | June 9, 2018 | 13d | CONFIGURABLE-HP Z240 TOWER WORKSTATION | $12,355 |
| 3 | June 22, 2018 | June 8, 2018 | 14d | HP E223 21.5" DISPLAY MONITOR | $613 |
| 4 | June 22, 2018 | June 8, 2018 | 14d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $24 |
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.