SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000462517?
$667K paid to Hewlett Packard Enterprise Company across 24 payments on July 19, 2022, 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 March 29, 2022.
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 | July 19, 2022 | June 24, 2022 | 25d | NO. 0200 QTY. 16 PRODUCT: R7E83A DESCRIPTION: HPE NS DHCI | $239,036 |
| 2 | July 19, 2022 | June 24, 2022 | 25d | NO. 0704 QTY. 1 PRODUCT: R7S86A DESCRIPTION: HPE ALLETRA | $165,128 |
| 3 | July 19, 2022 | June 24, 2022 | 25d | QTY. 832 PRODUCT: R7N52AAE#CTH DESCRIPTION: 5-YEAR SUBSCRI | $124,800 |
| 4 | July 19, 2022 | June 24, 2022 | 25d | NO. 1000 QTY. 128 PRODUCT: P00922-B21 DESCRIPTION: HPE 16 | $37,982 |
| 5 | July 19, 2022 | June 24, 2022 | 25d | QTY. 16 PRODUCT: HU4A6A5#YJF DESCRIPTION: HPE DL360 G10+ D | $22,598 |
| 6 | July 19, 2022 | June 24, 2022 | 25d | NO. 0700 QTY. 1 PRODUCT: R7L27A DESCRIPTION: HPE NS DHCI | $21,601 |
| 7 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HU4A6A5#ZV8 DESCRIPTION: HPE ALLETRA 6000 | $12,932 |
| 8 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HA124A1#5WX DESCRIPTION: HPE NIMBLE STORAG | $9,600 |
| 9 | July 19, 2022 | June 24, 2022 | 25d | NO. 1200 QTY. 1 PRODUCT: R0P41A DESCRIPTION: HPE ALLETRA | $8,056 |
| 10 | July 19, 2022 | June 24, 2022 | 25d | NO. 1100 QTY. 66 PRODUCT: 844477-B21 DESCRIPTION: HPE 25G | $6,518 |
| 11 | July 19, 2022 | June 24, 2022 | 25d | NO. 0701 QTY. 2 PRODUCT: R0R12A DESCRIPTION: HPE ALLETRA | $3,523 |
| 12 | July 19, 2022 | June 24, 2022 | 25d | NO. 0702 QTY. 4 PRODUCT: R7D07A DESCRIPTION: HPE ALLETRA | $3,348 |
| 13 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HA124A1#V08 DESCRIPTION: HPE NIMBLE DHCI S | $3,000 |
| 14 | July 19, 2022 | June 24, 2022 | 25d | NO. 0500 QTY. 14 PRODUCT: HB983A1 DESCRIPTION: HPE INSTAL | $2,016 |
| 15 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HA124A1#5MS DESCRIPTION: HPE TIER 1 STORAG | $2,000 |
| 16 | July 19, 2022 | June 24, 2022 | 25d | NO. 0707 QTY. 1 PRODUCT: R7G13A DESCRIPTION: HPE ALLETRA | $1,971 |
| 17 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HU4A6A5#ZUF DESCRIPTION: HPE ALLETRA 6030 | $1,549 |
| 18 | July 19, 2022 | June 24, 2022 | 25d | QTY. 1 PRODUCT: HU4A9A5#ZUL DESCRIPTION: HPE ALLETRA 6000 | $997 |
| 19 | July 19, 2022 | June 24, 2022 | 25d | NO. 0300 QTY. 32 PRODUCT: 142257-003 DESCRIPTION: HPE IEC | $322 |
| 20 | July 19, 2022 | June 24, 2022 | 25d | QTY. 2 PRODUCT: HU4A6A5#ZUN DESCRIPTION: HPE ALLETRA 6000 | $250 |
| 21 | July 19, 2022 | June 24, 2022 | 25d | NO. 0706 QTY. 4 PRODUCT: R9D23A DESCRIPTION: HPE C13-C14 | $9 |
| 22 | July 19, 2022 | June 24, 2022 | 25d | NO. 0100 QTY. 1 PRODUCT: R8E16A DESCRIPTION: HPE NS DHCI | $1 |
| 23 | July 19, 2022 | June 24, 2022 | 25d | NO. 0703 QTY. 1 PRODUCT: R3P91A DESCRIPTION: HPE TIER 1 S | $0 |
| 24 | July 19, 2022 | June 24, 2022 | 25d | NO. 0705 QTY. 1 PRODUCT: R8E98A DESCRIPTION: HPE NS DHCI | $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.