SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000404586?
$7K paid to HP Inc. across 2 payments on November 16, 2021, charged to Police / 2020 Internet Crimes Against Children Grant (Icac) State.
What it was for
2020 Internet Crimes Against Children Grant (Icac) StateBudget line.
Order description, as published:
MONITORS FOR MARGARET STARGELL / JUV-22-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 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 | November 16, 2021 | October 22, 2021 | 25d | MONITOR HP P34HC G4 WQHD USB-C CURVED | $7,161 |
| 2 | November 16, 2021 | October 22, 2021 | 25d | E-WASTE FEES | $75 |
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.