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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026July 31, 202639dHPE 16GB 1RX8 PC5-5600B-R SMART KIT$21,980
2September 8, 2026July 31, 202639dHPE 480GB SATA RI SFF BC MV SSD$14,527
3September 8, 2026July 31, 202639dHPE DL320 GEN11 8SFF CTO SERVER$6,530
4September 8, 2026July 31, 202639dINT XEON-S 4514Y CPU FOR HPE$5,468
5September 8, 2026July 31, 202639dHPE DL320 GEN11 SUPPORT$3,553
6September 8, 2026July 31, 202639dHPE MR408I-O GEN11 SPDM STORAGE CNTLR$2,296
7September 8, 2026July 31, 202639dHPE 1000W FS TI HT PLG PS KIT$1,360
8September 8, 2026July 31, 202639dHPE ILO ADV 1-SVR LIC 3YR SUPPORT$1,235
9September 8, 2026July 31, 202639dHPE DL3X0 GEN11 1U STND FAN KIT$663
10September 8, 2026July 31, 202639dHPE DL320 G11 8SFF X1TMODE U.3 BC BP KIT$568
11September 8, 2026July 31, 202639dHPE DL320 GEN11 PERF HEATSINK KIT$448
12September 8, 2026July 31, 202639dHPE DL320 G11 8SFF OROC CABLE KIT$386
13September 8, 2026July 31, 202639dBCM 5719 1GB 4P BASE-T ADPTR$331
14September 8, 2026July 31, 202639dHPE GEN 11 EI RAIL KIT 1$204
15September 8, 2026July 31, 202639dHPE DL3X0 GEN11 1U 2P STD FAN KIT$192
16September 8, 2026July 31, 202639dHPE 96W SMART STG LI-ION BATT 145MM KIT$173
17September 8, 2026July 31, 202639dHPE 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.