SpendingContractsPurchase order

What has the City paid on purchase order CPO46250000431421?

$250K paid to Hewlett Packard Enterprise Company across 38 payments from May 9, 2025 to May 12, 2025, charged to Mayor / LAFD Grant Allocation.

Checkbook LA · Updated Sep 22, 2026

What it was for

LAFD Grant Allocation

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Fy 2021 Uasi Homeland Security Grant Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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
1May 9, 2025February 27, 202571dHPE 64GB 2RX4 PC5-4800B-R SMART KIT$112,303
2May 9, 2025February 27, 202571dHPE DIGITAL WRKPL 5 DAY ONSITE SVC$23,680
3May 9, 2025February 27, 202571dINT XEON-G 6442Y CPU FOR HPE$22,773
4May 9, 2025February 27, 202571dHPE DL380 GEN11 SUPPORT$18,387
5May 9, 2025February 27, 202571dHPE ALLETRA 5010 CTO BASE ARRAY$13,311
6May 9, 2025February 27, 202571dHPE ALLETRA 5000 42TB SAS FIO HDD BDL$9,500
7May 9, 2025February 27, 202571dHPE AL STG 5000 /TB 5YR SW/SUP SAAS$8,110
8May 9, 2025February 27, 202571dHPE DL380 GEN11 8SFF NC CTO SVR$6,662
9May 9, 2025February 27, 202571dHPE ALLETRA 5000 1.44TB FIO CACHE BDL$5,550
10May 9, 2025February 27, 202571dHPE PROLIANT DL/ML STARTUP SVC$4,832
11May 9, 2025February 27, 202571dHPE TIER 1 STORAGE ARRAY STARTUP SVC$4,291
12May 9, 2025February 27, 202571dHPE ALLETRA 5000 42TB SAS HDD BDL SUPP$2,785
13May 9, 2025February 27, 202571dHPE NS204I-U GEN11 HT PLG BOOT OPT DEV$2,496
14May 9, 2025February 27, 202571dHPE ALLETRA 5000 1.44TB FIO CACHBDL SUPP$2,383
15May 9, 2025February 27, 202571dHPE 1000W FS TI HT PLG PS KIT$1,769
16May 9, 2025February 27, 202571dHPE ALLETRA 5010 CTO BASE ARRAY SUPP$1,588
17May 9, 2025February 27, 202571dHPE DL380 GEN11 2U 2X16 TERT RISER KIT$1,417
18May 9, 2025February 27, 202571dHPE ILO ADV ELEC LIC 3YR SUPPORT$1,038
19May 9, 2025February 27, 202571dHPE DL380/DL560 G11 2U HIGH PERF FAN KIT$989
20May 9, 2025February 27, 202571dBCM 57414 10/25GBE 2P SFP28 OCP3 ADPTR$765
21May 9, 2025February 27, 202571dHPE DL380 GEN11 2U 8SFF X1 TM KIT$742
22May 9, 2025February 27, 202571dHPE 25GB SFP28 TO SFP28 3M DAC$560
23May 9, 2025February 27, 202571dHPE DL380/DL560 G11 HIGH PERF 2U HS KIT$491
24May 9, 2025February 27, 202571dBCM 5719 1GB 4P BASE-T OCP ADPTR$486
25May 9, 2025February 27, 202571dHPE DL380 GEN11 2U 3X16 PRIM RISER KIT$349
26May 9, 2025February 27, 202571dHPE DL380 G11 2U X8/X16/X8 SEC RISER KIT$288
27May 9, 2025February 27, 202571dHPE DL3XX GEN11 EASY INSTALL RAIL 3 KIT$193
28May 9, 2025February 27, 202571dHPE DL380 G11 NS204I-U INTERNAL CBL KIT$138
29May 9, 2025February 27, 202571dHPE OEM GEN11 2U BEZEL KIT$102
30May 9, 2025February 27, 202571dHPE ILO ADVANCED NON BLADE SUPPORT$96
31May 9, 2025February 27, 202571dHPE RDNT 2M 10A C13-C14 JPR CORD$76
32May 9, 2025February 27, 202571dHPE DL360 GEN11 CPU1/OCP2 X8 ENABLE KIT$64
33May 9, 2025February 27, 202571dHPE NS C13 TO C14 FIO POWER CORD$21
34May 9, 2025February 27, 202571dHPE CMP CLOUD MGMT SRV FIO ENABLEMENT$3
35May 9, 2025February 27, 202571dHPE AL STG 5000 2X 1200W PLAT FIO PS KIT$1
36May 9, 2025February 27, 202571dHPE TIER 1 STORAGE OS DEFAULT FIO SW$0
37May 9, 2025February 27, 202571dHPE ALLETRA TIER 1 STORAGE ARRAY STD TRK$0
38May 12, 2025March 5, 202568dHPE COM ENH 5YR UP PROLIANT SAAS, SUBSCRIPTION 3/3/25-3/2/30$2,190

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.