SpendingContractsPurchase order
What has the City paid on purchase order OPO70180000301187?
$6K paid to W.B. Hunt Co., Inc. across 15 payments from April 18, 2018 to May 7, 2018, charged to Police / 2016 California Coverdell Program Grant.
What it was for
2016 California Coverdell Program GrantBudget line.
Order description, as published:
PRINTER AND ACCESSORIES, PLOTTER, LARGE FORMAT, EPSON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 2018.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | April 18, 2018 | February 15, 2018 | 62d | WARRANTY, EXTENDED, 1 YEAR, FOR PRINTER OR PLOTTER | $714 |
| 2 | April 18, 2018 | February 15, 2018 | 62d | PRINT SERVER, INTERNAL, FOR EPSON SURECOLOR P9000SE | $361 |
| 3 | April 18, 2018 | February 15, 2018 | 62d | INK, MAGENTA, 350ML ULTRACHROME HD | $131 |
| 4 | April 18, 2018 | February 15, 2018 | 62d | INK, YELLOW, 350ML ULTRACHROME HD | $131 |
| 5 | April 18, 2018 | February 15, 2018 | 62d | INK, PHOTO BLACK, 350ML ULTRACHROME HD | $131 |
| 6 | April 18, 2018 | February 15, 2018 | 62d | INK, VIVID LIGHT MAGENTA, 350ML ULTRACHROME HD | $131 |
| 7 | April 18, 2018 | February 15, 2018 | 62d | INK, LIGHT BLACK, 350ML ULTRACHROME HD, T824 HDX | $131 |
| 8 | April 18, 2018 | February 15, 2018 | 62d | INK, MATTE BLACK, 350ML ULTRACHROME HD | $131 |
| 9 | April 18, 2018 | February 15, 2018 | 62d | INK, CYAN, 350ML, ULTRACHORME HD, T824 | $131 |
| 10 | April 18, 2018 | February 15, 2018 | 62d | INK, GREEN, 350ML ULTRACHROME HD, T824 HDX | $131 |
| 11 | April 18, 2018 | February 15, 2018 | 62d | INK, ORANGE, 350ML ULTRACHROME HD, T824 HDX | $131 |
| 12 | April 18, 2018 | February 15, 2018 | 62d | INK, BLACK, 350ML ULTRACHROME HD, T824 HDX | $131 |
| 13 | April 18, 2018 | February 15, 2018 | 62d | INK, LIGHT CYAN, 350ML ULTRACHROME HD, T824 HDX | $131 |
| 14 | April 18, 2018 | February 15, 2018 | 62d | MAINTENANCE TANK, EPSON, P SERIES | $36 |
| 15 | May 7, 2018 | February 28, 2018 | 68d | PRINTER OR PLOTTER, EPSON SURECOLOR P9000SE | $3,750 |
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.