SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000444808?
$85K paid to HP Inc. across 5 payments from January 25, 2018 to February 2, 2018, charged to Transportation / Miscellaneous Equipment.
What it was for
Miscellaneous EquipmentBudget line.
Order description, as published:
PC/MONITOR FOR PARKING MGMT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 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 | January 25, 2018 | January 18, 2018 | 7d | HP ELITEDESK 800 G3 | $37,327 |
| 2 | January 25, 2018 | January 18, 2018 | 7d | HP ELITEDESK 800 G3 | $12,442 |
| 3 | February 2, 2018 | January 18, 2018 | 15d | HP Z24-INCH NARROW BEZEL IPS | $20,801 |
| 4 | February 2, 2018 | January 18, 2018 | 15d | HP Z24-INCH NARROW BEZEL IPS | $14,401 |
| 5 | February 2, 2018 | January 18, 2018 | 15d | ELECTRONIC WASTE RECYCLING (E-WASTE) | $528 |
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.