SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000419545?
$233 paid to HP Inc. across 5 payments from October 31, 2022 to January 9, 2023, charged to Police / 2021 Targeted Violence & Terrorism Prevention Grant Program.
What it was for
2021 Targeted Violence & Terrorism Prevention Grant ProgramBudget line.
Order description, as published:
IT-RELATED PRODUCTS FOR MCD / TVTP GRANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 14, 2022.
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 31, 2022 | September 21, 2022 | 40d | LOGITECH G CLOTH GAMING MOUSE PAD - SURFACE TEXTURE - 11.03" | $20 |
| 2 | October 31, 2022 | September 21, 2022 | 40d | VERBATIM 64GB USB FLASH DRIVE - BLUE - 64 GB - BLUE - 1 PACK | $12 |
| 3 | November 2, 2022 | October 9, 2022 | 24d | APC BY SCHNEIDER ELECTRIC SURGEARREST HOME/OFFICE 8-OUTLET S | $29 |
| 4 | January 4, 2023 | September 21, 2022 | 105d | TARGUS 16" METRO ROLLER NOTEBOOK BAG - POLYESTER BODY - 1 EA | $94 |
| 5 | January 9, 2023 | December 14, 2022 | 26d | WD MY PASSPORT WDBYVG0010BBK-WESN 1 TB PORTABLE HARD DRIVE - | $79 |
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.