SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000409065?
$511K paid to Key Information Systems across 11 payments on November 27, 2018, charged to Police / Technology.
What it was for
TechnologyBudget line.
Order description, as published:
2 IBM POWER9 S924 SERVERS & 1 IBM V7000 GEN2+ STORAGE SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 2, 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 | November 27, 2018 | October 25, 2018 | 33d | IBM V7000 GEN2+ STORAGE SYSTEM | $191,988 |
| 2 | November 27, 2018 | October 25, 2018 | 33d | IBM POWER9 S924 SERVERS (VIO CONFIGURATION) | $180,954 |
| 3 | November 27, 2018 | October 25, 2018 | 33d | AIX AND POWERVM 3 YR 24X7X4 SWMA (NON-TAXABLE) | $30,528 |
| 4 | November 27, 2018 | October 25, 2018 | 33d | INSTALLATION/CONFIGURATION SERVICES HOURLY RATE, ENGINEER 5 | $30,098 |
| 5 | November 27, 2018 | October 25, 2018 | 33d | IBM SAN SWITCH UPGRADE | $30,012 |
| 6 | November 27, 2018 | October 25, 2018 | 33d | AIX STD. AND POWERVM ENT LICENSE - 24 CPUS (NON-TAXABLE) | $18,000 |
| 7 | November 27, 2018 | October 25, 2018 | 33d | V7000 WARRANTY UPLIFT TO 24X7X4 - 36 MONTHS (NON-TAXABLE) | $15,473 |
| 8 | November 27, 2018 | October 25, 2018 | 33d | IBM HARDWARE MANAGEMENT CONSOLE | $8,529 |
| 9 | November 27, 2018 | October 25, 2018 | 33d | S924 WARRANTY UPLIFT 24X7X4 - 36 MONTHS (NON-TAXABLE) | $5,002 |
| 10 | November 27, 2018 | October 25, 2018 | 33d | HMC 3 YR 24X7X4 SWMA (NON-TAXABLE) | $729 |
| 11 | November 27, 2018 | October 25, 2018 | 33d | HMC WARRANTY UPLIFT 24X7X4 - 36 MONTHS (NON-TAXABLE) | $166 |
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.