SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000449137?
$62K paid to HP Inc. across 4 payments from February 14, 2019 to February 22, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Technology Replacement and Upgrades.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2019.
Paid from
Engineering Special Service FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | February 14, 2019 | January 22, 2019 | 23d | HP ELETEDISPLAY E243 23.8-INCH MONITOR | $30,164 |
| 2 | February 14, 2019 | January 22, 2019 | 23d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $978 |
| 3 | February 22, 2019 | January 29, 2019 | 24d | HP ELETEDISPLAY E243 23.8-INCH MONITOR | $29,609 |
| 4 | February 22, 2019 | January 29, 2019 | 24d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $960 |
Download this table: ·
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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.