SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000452856?
$1.50M paid to HP Inc. across 20 payments from April 26, 2021 to September 14, 2021, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
US Department of Justice Asset Forfe
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 26, 2021 | March 22, 2021 | 35d | HP E27 G4 FHD MONITOR | $40,528 |
| 2 | April 26, 2021 | March 22, 2021 | 35d | HP E27 G4 FHD MONITOR | $22,675 |
| 3 | April 26, 2021 | March 22, 2021 | 35d | REGULATORY FEES | $1,560 |
| 4 | May 3, 2021 | April 24, 2021 | 9d | HP RCTO Z2 SFF G5 WKS | $1,200,120 |
| 5 | June 9, 2021 | April 23, 2021 | 47d | HP E27 G4 FHD MONITOR | $48,062 |
| 6 | June 9, 2021 | April 23, 2021 | 47d | HP E27 G4 FHD MONITOR | $26,891 |
| 7 | June 9, 2021 | May 12, 2021 | 28d | HP E27 G4 FHD MONITOR | $24,421 |
| 8 | June 9, 2021 | May 12, 2021 | 28d | HP E27 G4 FHD MONITOR | $13,663 |
| 9 | June 9, 2021 | April 23, 2021 | 47d | REGULATORY FEES | $1,850 |
| 10 | June 9, 2021 | May 12, 2021 | 28d | REGULATORY FEES | $940 |
| 11 | July 26, 2021 | June 28, 2021 | 28d | HP E27 G4 FHD MONITOR | $260 |
| 12 | July 26, 2021 | June 28, 2021 | 28d | HP E27 G4 FHD MONITOR | $145 |
| 13 | July 26, 2021 | June 28, 2021 | 28d | REGULATORY FEES | $10 |
| 14 | August 3, 2021 | June 7, 2021 | 57d | HP E27 G4 FHD MONITOR | $64,429 |
| 15 | August 3, 2021 | June 7, 2021 | 57d | HP E27 G4 FHD MONITOR | $36,048 |
| 16 | August 3, 2021 | June 7, 2021 | 57d | REGULATORY FEES | $2,480 |
| 17 | September 9, 2021 | May 28, 2021 | 104d | HP E27 G4 FHD MONITOR | $260 |
| 18 | September 9, 2021 | May 28, 2021 | 104d | HP E27 G4 FHD MONITOR | $145 |
| 19 | September 9, 2021 | May 28, 2021 | 104d | REGULATORY FEES | $10 |
| 20 | September 14, 2021 | August 20, 2021 | 25d | GST ASSET TAG | $15,070 |
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.