SpendingContractsPurchase order
What has the City paid on purchase order CPO08190000478536?
$246K paid to Hewlett Packard Enterprise Company across 21 payments on May 28, 2019, charged to Building and Safety / Systems Development Project Costs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2019.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: SAR VMWAR-CTO SERVER; SERVICE AGR | $43,795 |
| 2 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITY5324960197; SERVICE AGREEMENT | $30,272 |
| 3 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: LLFL VMWARE - CS; SERVICE AGREEME | $26,945 |
| 4 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITLOSANGELES; SERVICE AGREEMENT | $24,047 |
| 5 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: 2M252701T4; SERVICE AGREEMENT ID: | $22,906 |
| 6 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: 2M252818C7; SERVICE AGREEMENT ID: | $19,371 |
| 7 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: 3PAR-CS; SERVICE AGREEMENT ID: | $16,465 |
| 8 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: USE233C438; SERVICE AGREEMENT ID: | $13,633 |
| 9 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSANGFCP56; SERVICE AGREEM | $9,483 |
| 10 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: COLAVMWARE; SERVICE AGREEMENT ID: | $7,884 |
| 11 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: MLFL130138806EDU; SERVICE AGR | $7,809 |
| 12 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: USE533V9BW; SERVICE AGREEMENT ID: | $5,814 |
| 13 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: THN604Z12R; SERVICE AGREEMENT ID: | $5,297 |
| 14 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: USB40X015; SERVICE AGREEMENT ID: | $4,069 |
| 15 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITY5324960197-1; SERVICE AGREEME | $3,368 |
| 16 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: PROLIANT01; SERVICE AGREEMENT ID: | $1,298 |
| 17 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSANGFCP7; SERVICE AGREEME | $1,185 |
| 18 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: USE2267VBP; SERVICE AGREEMENT ID: | $1,073 |
| 19 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSIC01; SERVICE AGREEMENT | $602 |
| 20 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: 5C56110028; SERVICE AGREEMENT ID: | $282 |
| 21 | May 28, 2019 | May 16, 2019 | 12d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSANGELESSW02; SERVICE AGR | $180 |
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.