SpendingContractsPurchase order
What has the City paid on purchase order BPO70260000217161?
$3K paid to Hewlett Packard Enterprise Company across 5 payments on September 8, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BAF1331Authority code on the payments (BAF1331).
Order dated March 23, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 8, 2026 | August 11, 2026 | 28d | HPE DL380 GEN11 8SFF NC CTO SVR 6/17/2026-6/16/2027 HARDWARE | $2,604 |
| 2 | September 8, 2026 | August 11, 2026 | 28d | HPE DL380 GEN11 8SFF NC CTO SVR 2M232100DL 6/17/2026-6/16/20 | $586 |
| 3 | September 8, 2026 | August 11, 2026 | 28d | HPE RDX USB 3.0 EXTERNAL DOCKING STATION 3C71242033 6/17/202 | $25 |
| 4 | September 8, 2026 | August 11, 2026 | 28d | HPE DL3XX GEN11 EASY INSTALL RAIL 3 KIT DUM100000049280145 6 | $21 |
| 5 | September 8, 2026 | August 11, 2026 | 28d | HPE 1.83M 10A C13-UL DOM PWR CORD DUM100000049280142 DUM1000 | $0 |
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.