SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000478763?
$5K paid to HP Inc. across 1 payment on July 31, 2019, 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:
(5) HP PRODESK 600 PCS FOR OSB / LT. JEFF BRATCHER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2019.
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 31, 2019 | July 1, 2019 | 30d | HP PRODESK 600 G4 SMALL FORM FACTOR PC | $4,632 |
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.