SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000436091?

$697K paid to Vertiv Corporation across 11 payments from May 11, 2020 to June 2, 2020, 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.

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.

#PaidInvoicedLagReferenceAmount
1May 11, 2020April 28, 202013d500KVA/500KW LIEBERT EXL S1 SINGLE MODULE UPS SYSTEM$197,976
2May 11, 2020April 28, 202013dENERSYS BATTERY SYSTEM$153,265
3May 11, 2020April 28, 202013dNEW EQUIPMENT INSTALLATION SERVICES$127,097
4May 11, 2020April 28, 202013dTRANSPORTATION & RIGGING SERVICES$24,750
5May 11, 2020April 28, 202013dREMOVAL & DISPOSAL OF EXISTING UPS$16,500
6May 11, 2020April 28, 202013dELECTRICAL ENGINEERING SERVICES$14,880
7May 11, 2020April 28, 202013dSTART UP & TESTING$7,846
8May 11, 2020April 28, 202013dPERMITS$3,300
9June 2, 2020May 13, 202020dNEW EQUIPMENT INSTALLATION SERVICES$127,097
10June 2, 2020May 13, 202020dREMOVAL & DISPOSAL OF EXISTING UPS$16,500
11June 2, 2020May 13, 202020dSTART UP & TESTING$7,846

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.