SpendingContractsPurchase order
What has the City paid on purchase order CPO70200000456201?
$2K paid to HP Inc. across 1 payment on April 22, 2020, charged to Police / Supplies and Equipment Maintenance.
What it was for
Supplies and Equipment MaintenanceBudget line.
Order description, as published:
(2) HP LASEJET ENTERPRISE M608DN / FSD/TODD SWANTON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2020.
Paid from
Narcotics Analysis Laboratory
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 | April 22, 2020 | March 9, 2020 | 44d | HP LASERET ENTERPRISE M608DN | $2,202 |
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.