SpendingContractsPurchase order
What has the City paid on purchase order CPO700001846480?
$131K paid to Hewlett Packard Enterprise Company across 5 payments on July 19, 2017, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
U.S. Treasury Asset Forfeiture
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | July 19, 2017 | June 21, 2017 | 28d | HPE SN6OOOB 16GB48/48PWR PK+ FC SWITCH, PRODUCT NO.: QR4 8I | $65,250 |
| 2 | July 19, 2017 | June 21, 2017 | 28d | HPE B-SERIES 16GB SFP +SW XCVR, PRODUCT NO.: QK724A ( INCLUD | $31,623 |
| 3 | July 19, 2017 | June 21, 2017 | 28d | HPE SN6OOOB 16GB 48/24 PPCK+ FC SUPPORT, PRODUCT NO.:OPT. QA | $16,733 |
| 4 | July 19, 2017 | June 21, 2017 | 28d | HPE SN6OOOB 16GB 48/24 PPCK+ FC SUPPORT, PRODUCT NO.:OPT. QA | $15,386 |
| 5 | July 19, 2017 | June 21, 2017 | 28d | HPE B-SERIES 16GB SFP +SW XCVR, PRODUCT NO.: QK724A ( INCLUD | $2,202 |
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.