SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000430867?
$60K paid to HP Inc. across 3 payments from November 27, 2017 to November 28, 2017, charged to Transportation / Enhancement Costs-Development Review.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Transportation Review Fee Fund
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 | November 27, 2017 | November 14, 2017 | 13d | HP Z24N 24-INCH NARROW BEZEL IPS | $23,056 |
| 2 | November 27, 2017 | November 14, 2017 | 13d | ELECTRONIC WASTE RECYCLING ( E-WASTE) | $384 |
| 3 | November 28, 2017 | November 2, 2017 | 26d | HP ELITEDESK 800 G3 | $36,196 |
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.