SpendingContractsPurchase order
What has the City paid on purchase order CPO34190000421293?
$37K paid to Hewlett Packard Enterprise Company across 6 payments on November 2, 2018, charged to Emergency Operations Board / Office & Administrative.
What it was for
Office & AdministrativeBudget line.
Order description, as published:
CPO - HP QUOTE NQ00207181-05
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2018.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | November 2, 2018 | October 15, 2018 | 18d | COMPUTER EQUIPMENT, STORAGE | $12,203 |
| 2 | November 2, 2018 | October 15, 2018 | 18d | COMPUTER EQUIPMENT, STORAGE | $12,029 |
| 3 | November 2, 2018 | October 15, 2018 | 18d | SERVICE, INSTALLATION. IN CONJUNCTION WITH THE PURCHASE OF | $4,962 |
| 4 | November 2, 2018 | October 15, 2018 | 18d | COMPUTER EQUIPMENT, STORAGE | $4,171 |
| 5 | November 2, 2018 | October 15, 2018 | 18d | SERVICE, INSTALLATION. IN CONJUNCTION WITH THE PURCHASE OF | $2,223 |
| 6 | November 2, 2018 | October 15, 2018 | 18d | COMPUTER EQUIPMENT, STORAGE | $1,142 |
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.