SpendingContractsPurchase order
What has the City paid on purchase order CPO940001845943?
$6K paid to HP Inc. across 3 payments from July 28, 2017 to August 1, 2017, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
KASE 4349 RICHARD HARADA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | July 28, 2017 | June 16, 2017 | 42d | K7B99A8 #ABA Z24N 24-INCH NARROW BEZEL IPS DISPLAY | $2,147 |
| 2 | July 28, 2017 | June 16, 2017 | 42d | RECYCLING FEE | $36 |
| 3 | August 1, 2017 | June 21, 2017 | 41d | 1FZ03UT#ABA HP ELITEDESK 800 G3 | $3,370 |
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.