SpendingContractsPurchase order

What has the City paid on purchase order CPO34190000421310?

$28K paid to Hewlett Packard Enterprise Company across 10 payments from November 5, 2018 to November 14, 2018, charged to Emergency Operations Board / Office & Administrative.

What it was for

Office & Administrative

Budget line.

Order description, as published:

CPO-HP QUOTE E002144544-01

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.

#PaidInvoicedLagReferenceAmount
1November 5, 2018September 28, 201838dSWITCHES$11,129
2November 5, 2018September 28, 201838dNETWORK SWITCHES$1,970
3November 5, 2018September 28, 201838dNETWORK SWITCHES$1,083
4November 5, 2018September 28, 201838dNETWORK SWITCHES$865
5November 5, 2018September 28, 201838dNETWORK SWITCHES$420
6November 5, 2018September 28, 201838dNETWORK SWITCHES$245
7November 5, 2018September 28, 201838dNETWORK SWITCHES$127
8November 14, 2018November 7, 20187dNETWORK SWITCHES$11,209
9November 14, 2018November 7, 20187dNETWORK SWITCHES$585
10November 14, 2018November 7, 20187dNETWORK SWITCHES$542

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.