SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000473389?
$32K paid to Hewlett Packard Enterprise Company across 23 payments on November 21, 2023, charged to Police / 2021 Dna Capacity Enhancement & Backlog Reduction Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2023.
Paid from
Police Department Grant
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 21, 2023 | June 20, 2023 | 154d | HPE 960GB SATA MU SFF BC MV SSD | $5,532 |
| 2 | November 21, 2023 | June 20, 2023 | 154d | NT XEON-S 4416+ CPU FOR HPE | $4,944 |
| 3 | November 21, 2023 | June 20, 2023 | 154d | HPE DL380 GEN11 SUPPORT | $4,791 |
| 4 | November 21, 2023 | June 20, 2023 | 154d | HPE 22U 600X1075MM ADV G2 SHCK RACK | $4,117 |
| 5 | November 21, 2023 | June 20, 2023 | 154d | HPE 64GB 2RX4 PC5-4800B-R SMART KIT | $3,912 |
| 6 | November 21, 2023 | June 20, 2023 | 154d | HPE DL380 GEN11 8SFF NC CTO SVR U.S. ENGLISH LOCALIZATION | $2,322 |
| 7 | November 21, 2023 | June 20, 2023 | 154d | HPE MR408I-O GEN11 SPDM STORAGE | $1,263 |
| 8 | November 21, 2023 | June 20, 2023 | 154d | HPE SMART ARRAY E208E-P SR GEN10 CTRLR | $1,209 |
| 9 | November 21, 2023 | June 20, 2023 | 154d | HPE R1500 G5 NA UPS | $956 |
| 10 | November 21, 2023 | June 20, 2023 | 154d | HPE 480GB SATA RI SFF BC PM893 SSD | $770 |
| 11 | November 21, 2023 | June 20, 2023 | 154d | HPE 800W FS PLAT HT PLG LH PWR SPLY KIT | $526 |
| 12 | November 21, 2023 | June 20, 2023 | 154d | HPE ILO ADV 1-SVR LIC 3YR SUPPORT | $316 |
| 13 | November 21, 2023 | June 20, 2023 | 154d | HPE DL380 GEN11 2U 8SFF X1 TM KIT | $281 |
| 14 | November 21, 2023 | June 20, 2023 | 154d | BCM 5719 1GB 4P BASE-T OCP ADPTR | $215 |
| 15 | November 21, 2023 | June 20, 2023 | 154d | HPE DL380/DL560 G11 HIGH PERF 2U HS KIT | $206 |
| 16 | November 21, 2023 | June 20, 2023 | 154d | HPE RDX+ EXTERNAL DOCKING SYSTEM | $198 |
| 17 | November 21, 2023 | June 20, 2023 | 154d | HPE DL3XX GEN11 EASY INSTALL RAIL 3 KIT | $131 |
| 18 | November 21, 2023 | June 20, 2023 | 154d | HPE EXT 2.0M MINISAS HD TO MINISAS CBL | $125 |
| 19 | November 21, 2023 | June 20, 2023 | 154d | HPE 96W SMART STG LI-ION BATT 145MM KIT | $108 |
| 20 | November 21, 2023 | June 20, 2023 | 154d | HPE DL380 GEN11 STD FAN KIT | $68 |
| 21 | November 21, 2023 | June 20, 2023 | 154d | HPE DL3XX GEN11 CPU2/OCP2 X8 ENABLE KIT | $52 |
| 22 | November 21, 2023 | June 20, 2023 | 154d | HPE 1.83M 10A C13-UL DOM PWR CORD | $18 |
| 23 | November 21, 2023 | June 20, 2023 | 154d | HPE DL360 GEN11 STG CNTRL ENABLE CBL KIT | $17 |
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.