SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000422418?
$4K paid to HP Inc. across 2 payments on October 23, 2019, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
(2) HP COLOR LASERJET M653SDN, (2) HP JETDIRECT 3100W
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 | October 23, 2019 | September 26, 2019 | 27d | HP COLOR LASERJET ENTERPRISE M653DN | $3,593 |
| 2 | October 23, 2019 | September 26, 2019 | 27d | HP JETDIRECT 3100W BLE/ NFC | $135 |
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.