SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000207054?
$746 paid to Vertiv Services, Inc across 3 payments on December 18, 2017, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GENERATOR TEST & RESET UPS
Approval records
- BAU1659Authority code on the payments (BAU1659).
Order dated September 27, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | December 18, 2017 | October 5, 2017 | 74d | LABOR | $579 |
| 2 | December 18, 2017 | October 5, 2017 | 74d | TRAVEL | $145 |
| 3 | December 18, 2017 | October 5, 2017 | 74d | MILEAGE | $23 |
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.