SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000475756?
$112K paid to Vertiv Corporation across 6 payments on April 4, 2019, charged to General Services / Building Equipment Life Cycle Repl Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 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 | April 4, 2019 | October 17, 2018 | 169d | DEMO OUT OLD MATERIAL THEN INSTALL WRAP AROUD SYSTEM | $50,375 |
| 2 | April 4, 2019 | October 17, 2018 | 169d | MATERIAL NEEDED WIRING, BREAKERS, CONDUIT, FITTINGS, STRAPS | $49,757 |
| 3 | April 4, 2019 | October 17, 2018 | 169d | LIEBERT CE 7/24 STANDBY | $5,280 |
| 4 | April 4, 2019 | October 17, 2018 | 169d | ENGINEERING | $4,750 |
| 5 | April 4, 2019 | October 17, 2018 | 169d | DEMO CONDUITS AND WIRING | $2,000 |
| 6 | April 4, 2019 | October 17, 2018 | 169d | PERMITS | $250 |
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.