SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000434471?
$23K paid to Hewlett Packard Enterprise Company across 8 payments from January 11, 2021 to January 13, 2021, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | January 11, 2021 | December 16, 2020 | 26d | ARUBA 2930F 24G POE+ 4SFP+ SWCH | $4,669 |
| 2 | January 11, 2021 | December 16, 2020 | 26d | ARUBA AP-375 (US) OUTDOOR 11AC AP | $2,386 |
| 3 | January 11, 2021 | December 16, 2020 | 26d | ARUBA 10GBASE-SR LC CONNECTOR SFP+ XCVR | $1,184 |
| 4 | January 11, 2021 | December 16, 2020 | 26d | AP-220-MNT-W3 LOW PROF SECURE AP MNT KIT | $456 |
| 5 | January 11, 2021 | December 16, 2020 | 26d | AP-270-MNT-V2 270 SERIES MT KIT | $154 |
| 6 | January 13, 2021 | December 21, 2020 | 23d | ARUBA IAP-335 (US) INSTANT 4X4:4 11AC AP | $10,135 |
| 7 | January 13, 2021 | December 21, 2020 | 23d | ARUBA CENTRAL DM 1 TOKEN 5Y SUB E-STU | $2,880 |
| 8 | January 13, 2021 | December 21, 2020 | 23d | ARUBA CENTRAL SVC 1 TOKEN 5Y SUB E-STU | $720 |
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.