SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000422327?
$34K paid to HP Inc. across 10 payments from November 26, 2019 to February 3, 2020, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
(15) Z2 SFF G4 PC WORKSTATION, (10) HP ELITEDISPLAY E273 27"
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 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 | November 26, 2019 | September 30, 2019 | 57d | Z2 SFF G4 WKS, REFERENCE MODEL: 30721503 | $20,071 |
| 2 | November 26, 2019 | September 30, 2019 | 57d | Z2 SFF G4 WKS, REFERENCE MODEL: 30721503 | $600 |
| 3 | November 26, 2019 | October 2, 2019 | 55d | HP WIRELESS PREMIUM MOUSE | $127 |
| 4 | January 10, 2020 | September 30, 2019 | 102d | HP ELITEDISPLAY E233 23-INCH MONITOR | $1,741 |
| 5 | January 10, 2020 | September 30, 2019 | 102d | HP 15.6 BUSINESS TOP LOAD | $131 |
| 6 | January 29, 2020 | September 30, 2019 | 121d | REGULATORY FEE | $60 |
| 7 | February 3, 2020 | October 21, 2019 | 105d | HP ELITEBOOK 1050 G1 NOTEBOOK PC | $8,885 |
| 8 | February 3, 2020 | September 30, 2019 | 126d | HP ELITEDISPLAY E273 27-INCH MONITOR | $2,168 |
| 9 | February 3, 2020 | September 30, 2019 | 126d | REGULATORY FEE | $60 |
| 10 | February 3, 2020 | October 21, 2019 | 105d | REGULATORY FEE | $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.