SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000422801?
$10K paid to HP Inc. across 3 payments from November 12, 2019 to November 14, 2019, charged to Transportation / Miscellaneous Equipment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 12, 2019 | October 3, 2019 | 40d | HP USB-C TO HDMI 2.0 | $156 |
| 2 | November 14, 2019 | October 21, 2019 | 24d | HP ELITE X2 1012 G2 TABLET (ENERGY STAR) U.S. - ENGLISH | $9,855 |
| 3 | November 14, 2019 | October 21, 2019 | 24d | ELECTRONIC WASTE RECYCLING FEE (E-WASTE) | $30 |
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.