SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000472198?
$10K paid to Liebert Corporation across 6 payments on July 11, 2018, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2018 | June 14, 2018 | 27d | MT LEE, UPS MODEL U39SA300AAAB071 TAG 1377695, S600T 250-450 | $3,877 |
| 2 | July 11, 2018 | June 14, 2018 | 27d | MT LEE UPS MODEL U39SA300AAAB071, TAG 1378016, S600T 250-450 | $3,877 |
| 3 | July 11, 2018 | June 14, 2018 | 27d | MT LEE, SEALED BATTERY TAG # 1406323 | $437 |
| 4 | July 11, 2018 | June 14, 2018 | 27d | MT LEE, SEALED BATTERY TAG # 1614063 | $437 |
| 5 | July 11, 2018 | June 14, 2018 | 27d | MT LEE, SEALED BATTERY TAG # 1614065 | $437 |
| 6 | July 11, 2018 | June 14, 2018 | 27d | MT LEE, SEALED BATTERY TAG # 1614067 | $437 |
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.