SpendingContractsPurchase order
What has the City paid on purchase order CPO70180000489143?
$54K paid to Hewlett Packard Enterprise Company across 5 payments on June 21, 2018, charged to Police / Technology.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2018.
Paid from
US Department of Justice Asset Forfe
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 | June 21, 2018 | June 5, 2018 | 16d | HPE STOREONCE 5100 48TB CAPACITY UPG KIT | $25,404 |
| 2 | June 21, 2018 | June 5, 2018 | 16d | HPE STOREONCE 5100 48TB UPGRADE KIT SUPP | $14,498 |
| 3 | June 21, 2018 | June 5, 2018 | 16d | HPE STOREONCE 5100 48TB UPGRADE KIT SUPP | $13,240 |
| 4 | June 21, 2018 | June 5, 2018 | 16d | HPE STOREONCE BASIC INSTALLATION SVC | $800 |
| 5 | June 21, 2018 | June 5, 2018 | 16d | HPE STOREONCE 5100 48TB UPG KIT LTU | $2 |
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.