SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000471802?
$279K paid to Hewlett Packard Enterprise Company across 25 payments on July 3, 2023, 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 18, 2023.
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 3, 2023 | June 20, 2023 | 13d | SAR: CITYLS DC CORE SAID: 1050 3885 9697 COVERAGE DATES: 0 | $37,632 |
| 2 | July 3, 2023 | June 20, 2023 | 13d | SAR: SAR VMWAR-CTO SERVER SAID: 1044 6620 1507 COVERAGE DA | $27,659 |
| 3 | July 3, 2023 | June 20, 2023 | 13d | SAR: 2M252818C7 SAID: 1049 0763 2620 COVERAGE DATES: 05/01 | $27,028 |
| 4 | July 3, 2023 | June 20, 2023 | 13d | SAR: USE513MD18 SAID: 1050 0182 4578 COVERAGE DATES: 05/01 | $24,948 |
| 5 | July 3, 2023 | June 20, 2023 | 13d | SAR: USE233C438 SAID: 1048 3453 6769 COVERAGE DATES: 05/01 | $23,587 |
| 6 | July 3, 2023 | June 20, 2023 | 13d | SAR: CITYLS DC CREDITS SAID: 1050 3886 3256 COVERAGE DATES | $20,039 |
| 7 | July 3, 2023 | June 20, 2023 | 13d | SAR: MXQ53105KZ SAID: 1045 5994 6106 COVERAGE DATES: 05/01 | $14,017 |
| 8 | July 3, 2023 | June 20, 2023 | 13d | SAR: LLFL VMWARE - CS SAID: 1044 6620 1430 COVERAGE DATES: | $12,419 |
| 9 | July 3, 2023 | June 20, 2023 | 13d | SAR: CITYOFLOSANGFCP56 SAID: 1043 6670 8066 COVERAGE DATES | $11,460 |
| 10 | July 3, 2023 | June 20, 2023 | 13d | SAR: MXQ80801TW SAID: 1048 4016 5067 COVERAGE DATES: 05/01 | $11,402 |
| 11 | July 3, 2023 | June 20, 2023 | 13d | SAR: 4C361703F4 SAID: 1046 4133 0155 COVERAGE DATES: 05/01 | $10,411 |
| 12 | July 3, 2023 | June 20, 2023 | 13d | SAR: MXQ72508R8 SAID: 1047 6300 9007 COVERAGE DATES: 05/01 | $10,274 |
| 13 | July 3, 2023 | June 20, 2023 | 13d | SAR: COLAVMWARE SAID: 1038 1323 6944 COVERAGE DATES: 05/01 | $9,596 |
| 14 | July 3, 2023 | June 20, 2023 | 13d | SAR: 2M280803MM SAID: 1048 4121 0255 COVERAGE DATES: 05/01 | $8,279 |
| 15 | July 3, 2023 | June 20, 2023 | 13d | SAR: MXQ92406HZ SAID: 1049 5611 3155 COVERAGE DATES: 05/01 | $8,015 |
| 16 | July 3, 2023 | June 20, 2023 | 13d | SAR: CITYLOSANGELESSW SAID: 1049 5723 8605 COVERAGE DATES: | $6,999 |
| 17 | July 3, 2023 | June 20, 2023 | 13d | SAR: 1USE532V5CN SAID: 1050 2159 6305 COVERAGE DATES: 05/0 | $3,751 |
| 18 | July 3, 2023 | June 20, 2023 | 13d | SAR: USB040X015 SAID: 1046 4376 8708 COVERAGE DATES: 05/01 | $3,161 |
| 19 | July 3, 2023 | June 20, 2023 | 13d | SAR: CITY5324960197-1 SAID: 1049 1876 4592 COVERAGE DATES: | $2,521 |
| 20 | July 3, 2023 | June 20, 2023 | 13d | SAR: MXQ72508HJ SAID: 1047 6302 6550 COVERAGE DATES: 05/01 | $2,286 |
| 21 | July 3, 2023 | June 20, 2023 | 13d | SAR: 2M273803HH SAID: 1047 8776 4699 COVERAGE DATES: 05/01 | $884 |
| 22 | July 3, 2023 | June 20, 2023 | 13d | SAR: USE2267VBP SAID: 1041 0268 5105 COVERAGE DATES: 05/01 | $771 |
| 23 | July 3, 2023 | June 20, 2023 | 13d | SAR: USE533V9BW SAID: 1045 5190 1587 COVERAGE DATES: 05/01 | $560 |
| 24 | July 3, 2023 | June 20, 2023 | 13d | SAR: 5C56110028 SAID: 1048 1462 3461 COVERAGE DATES: 05/01 | $546 |
| 25 | July 3, 2023 | June 20, 2023 | 13d | SAR: CITYOFLOSANGELESSW02 SAID: 1046 4263 8582 COVERAGE DA | $264 |
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.