SpendingContractsPurchase order
What has the City paid on purchase order CPO08240000459954?
$232K paid to Hewlett Packard Enterprise Company across 20 payments on July 5, 2024, 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 February 8, 2024.
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 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: CITYLS DC CORE SERVICE AGREEMENT | $38,016 |
| 2 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: 2M252818C7 SERVICE AGREEMENT ID: | $28,940 |
| 3 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: USE513MD18 SERVICE AGREEMENT ID: | $26,726 |
| 4 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: USE233C438 SERVICE AGREEMENT ID: | $25,471 |
| 5 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: CITYLS DC CREDITS SERVICE AGREEME | $20,244 |
| 6 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: SAR CTO SERVER SERVICE AGREEMENT | $18,419 |
| 7 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: MXQ80801TW SERVICE AGREEMENT ID: | $11,519 |
| 8 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSANGFCP56 SERVICE AGREEME | $11,472 |
| 9 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: MXQ72508R8 SERVICE AGREEMENT ID: | $11,177 |
| 10 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: MXQ53105KZ SERVICE AGREEMENT ID: | $9,455 |
| 11 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: 2M280803MM SERVICE AGREEMENT ID: | $8,668 |
| 12 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: MXQ92406HZ SERVICE AGREEMENT ID: | $8,098 |
| 13 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: LLFL - CS SERVICE AGREEMENT ID: 1 | $5,474 |
| 14 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: USB040X015 SERVICE AGREEMENT ID: | $3,194 |
| 15 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: MXQ72508HJ SERVICE AGREEMENT ID: | $2,309 |
| 16 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: 2M273803HH SERVICE AGREEMENT ID: | $893 |
| 17 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: CITY5324960197-1 SERVICE AGREEMEN | $830 |
| 18 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: 5C56110028 SERVICE AGREEMENT ID: | $551 |
| 19 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: USE2267VBP SERVICE AGREEMENT ID: | $513 |
| 20 | July 5, 2024 | June 17, 2024 | 18d | SUPPORT ACCOUNT REFERENCE: CITYOFLOSANGELESSW02 SERVICE AGRE | $266 |
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.