SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000207484?
$999 paid to Vertiv Services, Inc across 1 payment on December 18, 2017, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TROUBLESHOOTING OF UNITS UNDER TAGS 1377695 & 1378016
Approval records
- BAU1659Authority code on the payments (BAU1659).
Order dated October 2, 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 | TROUBLSHOOTING UNITS 1377695 & 1378016 | $999 |
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.