SpendingContractsPurchase order
What has the City paid on purchase order CPO78180000426264?
$14K paid to HP Inc. across 3 payments from November 13, 2017 to November 27, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Expense and Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2006A Anim SH Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 13, 2017 | October 31, 2017 | 13d | MONITORS | $2,820 |
| 2 | November 13, 2017 | October 31, 2017 | 13d | STATE COUNTY LOCAL WASTE OR RECYCLE FEE | $54 |
| 3 | November 27, 2017 | November 15, 2017 | 12d | COMPUTER EQUIPMENT, DESKTOPS | $10,684 |
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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.