SpendingContractsPurchase order
What has the City paid on purchase order CPO78190000466132?
$10K paid to Hewlett Packard Enterprise Company across 5 payments on May 23, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Asphalt Plant No. 1 Project.
What it was for
Asphalt Plant No. 1 ProjectBudget line.
Order description, as published:
QUOTE# E002501507-01 3/11/19
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | May 23, 2019 | May 16, 2019 | 7d | ARUBA AP-325 802.11N/AC 4X4:4 MU-MIMO DUAL RADIO INTEGRATED | $4,171 |
| 2 | May 23, 2019 | May 16, 2019 | 7d | ARUBA 2530 24G POE+ SWITCH | $2,529 |
| 3 | May 23, 2019 | May 16, 2019 | 7d | ARUBA 2530 24 POE+ SWITCH | $1,704 |
| 4 | May 23, 2019 | May 16, 2019 | 7d | ARUBA 1G SFP LC SX 500M OM2 MMF TRANSCIEVER | $1,229 |
| 5 | May 23, 2019 | May 16, 2019 | 7d | AP-220-MNT-W` FLAT SURFACE WALL/CEILING BLACK AP BASIC FLAT | $85 |
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.