SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000497339?
$134K paid to HP Inc. across 3 payments from August 6, 2018 to August 29, 2018, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 8, 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 | August 6, 2018 | July 6, 2018 | 31d | HP PC CUSTOMIZATION SERVICES - ASSET TAGGING | $4,646 |
| 2 | August 29, 2018 | July 18, 2018 | 42d | HP PRODISPLAY P240VA MONITOR | $124,940 |
| 3 | August 29, 2018 | July 18, 2018 | 42d | RECYCLING FEE | $4,890 |
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.