SpendingContractsPurchase order
What has the City paid on purchase order BPO40180000208469?
$1000 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:
CITY HALL EAST GENERATOR STANDBY TAG#1329499
Approval records
- BAU1659Authority code on the payments (BAU1659).
Order dated October 13, 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 28, 2017 | 51d | GENERATOR STANDBY TAG#1329499 | $1,000 |
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.