SpendingContractsPurchase order
What has the City paid on purchase order CPO70240000423907?
$7K paid to HP Inc. across 4 payments on November 28, 2023, charged to Police / 2018 Strategies for Policing Innovation Program.
What it was for
2018 Strategies for Policing Innovation ProgramBudget line.
Order description, as published:
CURVED MONITOR & HP LAPTOP FOR RHD / HOMICIDE LIBRARY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 21, 2023.
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 28, 2023 | October 11, 2023 | 48d | HP EB865G10 R7-7840U 16 16GB/512 PC | $3,774 |
| 2 | November 28, 2023 | October 13, 2023 | 46d | HP E45C G5 DQHD CURVED MNTR | $2,874 |
| 3 | November 28, 2023 | October 13, 2023 | 46d | E-WASTE | $18 |
| 4 | November 28, 2023 | October 11, 2023 | 48d | E-WASTE | $15 |
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.