SpendingContractsPurchase order
What has the City paid on purchase order CPO500001829244?
$239K paid to Hewlett Packard Enterprise Company across 16 payments on October 24, 2017, charged to Non-Departmental / Capital Infrastructure.
What it was for
Capital InfrastructureBudget line.
Order description, as published:
DATA COMM. PRODUCTS & SRVCS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: K2P91BDESCRIPTION: HPE 3PAR 8000 3.84TB+SW SFF SSDF | $78,775 |
| 2 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. X8LDESCRIPTION: HPE 3PAR 8000 3.84TB+SW SFF | $54,924 |
| 3 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: P9B44BDESCRIPTION: HPE 3PAR 8000 8TB+SW 7.2K LF | $23,064 |
| 4 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. X8CDESCRIPTION: HPE 3PAR 8000 8TB+SW 7.2K LF | $17,106 |
| 5 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. W3JDESCRIPTION: HPE 3PAR 8400 4N+SW STORAGE | $16,229 |
| 6 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: H6Z02BDESCRIPTION: HPE 3PAR 8200 4N+SW STORAGE FI | $12,369 |
| 7 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: HF383A1DESCRIPTION: HPE TRAINING CREDITS FOR STO | $10,530 |
| 8 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: E7Y72ADESCRIPTION: HPE 3PAR 8000 LFF (3.5IN) FLF | $9,303 |
| 9 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. YTJDESCRIPTION: HPE 3PAR 8000 DRIVE ENCL SUP | $5,512 |
| 10 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. 56WDESCRIPTION: HPE STARTUP 3PAR 8K ALL IN | $4,200 |
| 11 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. 5XWDESCRIPTION: HPE STARTUP 3PAR 84XX 4N FLD | $2,625 |
| 12 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. 5XZDESCRIPTION: HPE STARTUP 3PAR 8000 FLD IN | $2,309 |
| 13 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: K2R28ADESCRIPTION: HPE 3PAR STORESERV SPS SERVIC | $1,128 |
| 14 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: OPT. YTQDESCRIPTION: HPE 3PAR STORESERV SPS SRVC | $799 |
| 15 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: QK734ADESCRIPTION: HPE PREMIER FLEX LC/LC OM4 2F | $278 |
| 16 | October 24, 2017 | September 20, 2017 | 34d | PRODUCT: L7F20AAEDESCRIPTION: HPE 3PAR ALL-IN S-SYS SW CUR | $24 |
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.