SpendingContractsPurchase order
What has the City paid on purchase order CPO78200000406803?
$2K paid to Hewlett Packard Enterprise Company across 2 payments on November 6, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Information Technology Agency.
What it was for
Information Technology AgencyBudget line.
Order description, as published:
FOR THE RENOVATION OF NC ANIMAL SHELTER; CSR#78-00776-11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2019.
Paid from
Gob Series 2006A Anim SH Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | November 6, 2019 | October 11, 2019 | 26d | JW186A ARUBA AP-325 802.11 N/AC 4X4:4 MU-MIMO DUAL RADIO IN | $1,668 |
| 2 | November 6, 2019 | October 11, 2019 | 26d | JW0464A AP-220-MNT-W1 FLAT SURFACE WALL/CEILING BLACK AP | $34 |
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.