SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000492404?
$47K paid to Vertiv Corporation across 6 payments on May 31, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrasture Imp City.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | May 31, 2019 | May 10, 2019 | 21d | ENERSYS HX505 TAG # 1524783 | $9,786 |
| 2 | May 31, 2019 | May 10, 2019 | 21d | ENERSYS HX505 TAG # 1524785 | $9,786 |
| 3 | May 31, 2019 | May 10, 2019 | 21d | ENERSYS HX505 TAG # 1524786 | $9,786 |
| 4 | May 31, 2019 | May 10, 2019 | 21d | ENERSYS HX505 TAG # 1524787 | $9,786 |
| 5 | May 31, 2019 | May 10, 2019 | 21d | LABOR, STRAIGHT-TIME:RELATED TO DEPT. SERVICE/REPAIR REQUEST | $6,520 |
| 6 | May 31, 2019 | May 10, 2019 | 21d | BATTERY INSTALL VERIFICATION SERVICE | $1,300 |
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.