SpendingContractsPurchase order

What has the City paid on purchase order CPO70180000493200?

$45K paid to Hewlett Packard Enterprise Company across 14 payments on August 7, 2018, charged to Police / Technology.

What it was for

Technology

Budget line.

Order description, as published:

HPE STOREONCE 5100 48TB SYSTEM

Approval records

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

Order dated May 25, 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.

#PaidInvoicedLagReferenceAmount
1August 7, 2018July 4, 201834dHPE STOREONCE 5100 48TB SYSTEM$14,175
2August 7, 2018July 4, 201834dHPE STOREONCE 5100 48TB BACKUP SUPPORT$6,837
3August 7, 2018July 4, 201834dHPE STOREONCE 5100 48TB BACKUP SUPPORT$6,244
4August 7, 2018July 4, 201834dHPE STOREONCE SING N CATALYS STARTUP SVC$4,200
5August 7, 2018July 4, 201834dHPE STOREONCE REP 45/5100LTU SUPPORT$4,129
6August 7, 2018July 4, 201834dHPE STOREONCE SYSTEM STARTUP SVC$2,508
7August 7, 2018July 4, 201834dHPE CATALYST 45/5100 LTU SUPPORT$2,097
8August 7, 2018July 4, 201834dHPE STOREONCE 16GB FIBRE CHANNEL CARD$1,528
9August 7, 2018July 4, 201834dHPE STOREONCE 4500/5100 REPLICATION LTU$1,222
10August 7, 2018July 4, 201834dHPE STOREONCE 4500/5100 CATALYST LTU$978
11August 7, 2018July 4, 201834dHPE STOREONCE 10GBE NETWORK CARD$764
12August 7, 2018July 4, 201834dHPE STOREONCE BASIC INSTALLATION SVC$400
13August 7, 2018July 4, 201834dHPE STOREONCE 10GBE NETWORK EXP LTU$0
14August 7, 2018July 4, 201834dHPE STOREONCE 16GB FIBRE CHANNEL CARD LTU$0

Download this table: ·

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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.