SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000430793?
$517K paid to Vertiv Corporation across 5 payments from October 23, 2019 to January 19, 2022, charged to General Services / Capital Repair -Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | October 23, 2019 | May 17, 2019 | 159d | 2 UPS"S, STS SWITCHES AND BATTERY CABINETS | $307,361 |
| 2 | October 23, 2019 | May 17, 2019 | 159d | NEW UPS & STS2 LABOR INSTALLATION | $96,552 |
| 3 | October 23, 2019 | May 17, 2019 | 159d | ON - SITE START UP SERVICES | $10,608 |
| 4 | October 23, 2019 | May 17, 2019 | 159d | BATTERY MONITORING | $5,967 |
| 5 | January 19, 2022 | November 22, 2021 | 58d | NEW UPS & STS2 LABOR INSTALLATION | $96,552 |
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.