SpendingContractsPurchase order
What has the City paid on purchase order CPO70210000459177?
$18K paid to HP Inc. across 3 payments from June 11, 2021 to August 11, 2021, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -Fed.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -FedBudget line.
Order description, as published:
HP CURVED MONITOR, Z2 DESKTOP FOR JD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 23, 2021.
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 | June 11, 2021 | April 22, 2021 | 50d | MNTR HP P34HC G4 WQHD USB-C CURVED | $6,684 |
| 2 | June 11, 2021 | April 22, 2021 | 50d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $70 |
| 3 | August 11, 2021 | July 18, 2021 | 24d | HP Z2 G5 SFF I7-10700 16GB/512 PC | $11,344 |
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.