SpendingContractsPurchase order
What has the City paid on purchase order CPO14220000465905?
$27K paid to Hewlett Packard Enterprise Company across 7 payments on August 8, 2022, charged to City Clerk / Elections.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 12, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Clerk
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 | August 8, 2022 | July 13, 2022 | 26d | HPE MSA 14.41 SAS 10K SFF M26PK HDD | $10,709 |
| 2 | August 8, 2022 | July 13, 2022 | 26d | HPE MSA 2062 16GB FC SFF STRG | $10,460 |
| 3 | August 8, 2022 | July 13, 2022 | 26d | HPE MSA 2062 SUPPORT | $2,610 |
| 4 | August 8, 2022 | July 13, 2022 | 26d | HPE MSA 2.4TB SAS 10K SFF M2 HDD | $2,341 |
| 5 | August 8, 2022 | July 13, 2022 | 26d | HPE MSA 16GB SW FCSFP 4PK XCVR | $804 |
| 6 | August 8, 2022 | July 13, 2022 | 26d | HPE PREMIER FLEX LC/LC OM4 2F 2M CBL | $315 |
| 7 | August 8, 2022 | July 13, 2022 | 26d | HPE 2.0M 10A C13-C14 BLK JPR CORD | $24 |
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.