SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000438419?
$461K paid to Vertiv Corporation across 7 payments from July 23, 2020 to December 29, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 23, 2020 | June 22, 2020 | 31d | 300KVA/300KW LIEBERT NX SINGLE-MODULE UPS SYSTEMS | $142,028 |
| 2 | December 29, 2020 | December 22, 2020 | 7d | NEW EQUIPMENT INSTALLATION SERVICES | $254,194 |
| 3 | December 29, 2020 | December 22, 2020 | 7d | TRANSPORTATION & RIGGING SERVICES | $24,750 |
| 4 | December 29, 2020 | December 22, 2020 | 7d | ELECTRICAL ENGINEERING SERVICES | $14,880 |
| 5 | December 29, 2020 | December 22, 2020 | 7d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $14,144 |
| 6 | December 29, 2020 | December 22, 2020 | 7d | REMOVAL & DISPOSAL OF EXISTING UPS | $8,000 |
| 7 | December 29, 2020 | December 22, 2020 | 7d | PERMITS | $3,300 |
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.