SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000411590?
$6K paid to HP Inc. across 2 payments on September 20, 2018, charged to Police / 2017-18 Records Managment System Traffic Module Grant.
What it was for
2017-18 Records Managment System Traffic Module GrantBudget line.
Order description, as published:
6 HP ELITEDISPLAY S340C 34-INCH CURVED MONITORS FOR EOD/TCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 | September 20, 2018 | August 28, 2018 | 23d | HP ELITEDISPLAY S340C 34-INCH CURVED MONITOR | $5,578 |
| 2 | September 20, 2018 | August 28, 2018 | 23d | RECYCLING FEE | $36 |
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.