SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000472815?
$632K paid to Liebert Corporation across 13 payments on June 25, 2018, charged to General Services / Capital Repair -Public Safety Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 25, 2018 | June 14, 2018 | 11d | NEW UPS & STS2 INSTALLATION | $193,104 |
| 2 | June 25, 2018 | June 14, 2018 | 11d | TWO 300KVA/300KW LIEBERT NX SINGLE-MODLE UPS SYSTEM | $139,579 |
| 3 | June 25, 2018 | June 14, 2018 | 11d | STS2 STATIC TRANSFER SWITCH | $88,049 |
| 4 | June 25, 2018 | June 14, 2018 | 11d | BATTERY, ACID, LEAD, UPS-12-140 | $79,734 |
| 5 | June 25, 2018 | June 14, 2018 | 11d | ANNUAL MAINTENANCE AGREEMENT POST WARRANTY YEARS 2&3 | $46,359 |
| 6 | June 25, 2018 | June 14, 2018 | 11d | REMOVAL & DISPOSAL OF EXISTING BATTERIES | $26,500 |
| 7 | June 25, 2018 | June 14, 2018 | 11d | TRANSPORTATION & RIGGING | $18,750 |
| 8 | June 25, 2018 | June 14, 2018 | 11d | START UP SERVICES | $10,608 |
| 9 | June 25, 2018 | June 14, 2018 | 11d | BATTERY CHANGE OUT | $8,840 |
| 10 | June 25, 2018 | June 14, 2018 | 11d | INSTALL, SRV, REPAIR & MAINT. NEW EUIPMENT OR SITE & INCIDE | $7,980 |
| 11 | June 25, 2018 | June 14, 2018 | 11d | ALBER BATTERY MONITORING CHANGE OUT. | $5,967 |
| 12 | June 25, 2018 | June 14, 2018 | 11d | FORMS,LICENSES/PERMITS, ANNUAL RASTER IMAGES, TBM MAPS, | $3,480 |
| 13 | June 25, 2018 | June 14, 2018 | 11d | FREIGHT SERVICES | $3,350 |
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.