SpendingContractsPurchase order
What has the City paid on purchase order CPO32260000480022?
$60K paid to Hewlett Packard Enterprise Company across 17 payments on September 8, 2026, charged to Information Technology Agency / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | September 8, 2026 | July 31, 2026 | 39d | HPE 16GB 1RX8 PC5-5600B-R SMART KIT | $21,980 |
| 2 | September 8, 2026 | July 31, 2026 | 39d | HPE 480GB SATA RI SFF BC MV SSD | $14,527 |
| 3 | September 8, 2026 | July 31, 2026 | 39d | HPE DL320 GEN11 8SFF CTO SERVER | $6,530 |
| 4 | September 8, 2026 | July 31, 2026 | 39d | INT XEON-S 4514Y CPU FOR HPE | $5,468 |
| 5 | September 8, 2026 | July 31, 2026 | 39d | HPE DL320 GEN11 SUPPORT | $3,553 |
| 6 | September 8, 2026 | July 31, 2026 | 39d | HPE MR408I-O GEN11 SPDM STORAGE CNTLR | $2,296 |
| 7 | September 8, 2026 | July 31, 2026 | 39d | HPE 1000W FS TI HT PLG PS KIT | $1,360 |
| 8 | September 8, 2026 | July 31, 2026 | 39d | HPE ILO ADV 1-SVR LIC 3YR SUPPORT | $1,235 |
| 9 | September 8, 2026 | July 31, 2026 | 39d | HPE DL3X0 GEN11 1U STND FAN KIT | $663 |
| 10 | September 8, 2026 | July 31, 2026 | 39d | HPE DL320 G11 8SFF X1TMODE U.3 BC BP KIT | $568 |
| 11 | September 8, 2026 | July 31, 2026 | 39d | HPE DL320 GEN11 PERF HEATSINK KIT | $448 |
| 12 | September 8, 2026 | July 31, 2026 | 39d | HPE DL320 G11 8SFF OROC CABLE KIT | $386 |
| 13 | September 8, 2026 | July 31, 2026 | 39d | BCM 5719 1GB 4P BASE-T ADPTR | $331 |
| 14 | September 8, 2026 | July 31, 2026 | 39d | HPE GEN 11 EI RAIL KIT 1 | $204 |
| 15 | September 8, 2026 | July 31, 2026 | 39d | HPE DL3X0 GEN11 1U 2P STD FAN KIT | $192 |
| 16 | September 8, 2026 | July 31, 2026 | 39d | HPE 96W SMART STG LI-ION BATT 145MM KIT | $173 |
| 17 | September 8, 2026 | July 31, 2026 | 39d | HPE CMP CLOUD MGMT SRV FIO ENABLEMENT | $3 |
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.