SpendingContractsPurchase order
What has the City paid on purchase order CPO100001831560?
$251 paid to Hewlett Packard Enterprise Company across 5 payments on July 18, 2017, charged to City Administrative Officer / Inflation - Gaffey Street Pool.
What it was for
Inflation - Gaffey Street PoolBudget line.
Order description, as published:
GAFFEY STREET POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 18, 2017 | June 20, 2017 | 28d | ARUBA JW291A-RAP3WN (US) WIRELESS 3X10/100BASET USB REMOTE A | $153 |
| 2 | July 18, 2017 | June 20, 2017 | 28d | ARUBA JW472AAE-ARUBA LICAP CONTROLLER PER AP CAPACITY LICENS | $39 |
| 3 | July 18, 2017 | June 20, 2017 | 28d | ARUBA JW473AAE-ARUBA LICPEF CONTROLLER POLICY ENFORCEMENT FI | $39 |
| 4 | July 18, 2017 | June 20, 2017 | 28d | ARUBA H2XX3E-ARUBA 1 YEAR FOUNDATION CARE 24X7 LICENSE PEF C | $10 |
| 5 | July 18, 2017 | June 20, 2017 | 28d | ARUBA H2YU3E-ARUBA 1 YEAR FOUNDATION CARE 24X7 CNTRL PER AP | $10 |
Download this table: ·
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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.