SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000496750?
$13K paid to HP Inc. across 3 payments from July 3, 2018 to July 6, 2018, charged to Police / Los Angeles Smart Policing.
What it was for
Los Angeles Smart PolicingBudget line.
Order description, as published:
CONFIGURABLE- HP Z240 TOWER WORKSTATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 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 | July 3, 2018 | June 14, 2018 | 19d | HP E223 21 .5" DISPLAY MONITOR | $613 |
| 2 | July 3, 2018 | June 14, 2018 | 19d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $24 |
| 3 | July 6, 2018 | June 19, 2018 | 17d | CONFIGURABLE- HP Z240 TOWER WORKSTATION | $12,355 |
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.