SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000466606?
$519K paid to Vertiv Corporation across 7 payments from December 10, 2021 to May 3, 2022, 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 April 26, 2021.
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 | December 10, 2021 | December 9, 2021 | 1d | TWO (2) 500KVA/500KW LIEBERT EXL S1 SINGLE MODULE UPS SYSTEM | $179,162 |
| 2 | January 20, 2022 | December 22, 2021 | 29d | REMOVAL & DISPOSAL OF EXISTING UPS | $33,000 |
| 3 | January 20, 2022 | December 22, 2021 | 29d | TRANSPORTATION & RIGGING SERVICES | $24,750 |
| 4 | January 20, 2022 | December 22, 2021 | 29d | ELECTRICAL ENGINEERING SERVICES | $14,880 |
| 5 | January 20, 2022 | December 22, 2021 | 29d | PERMITS | $3,300 |
| 6 | May 3, 2022 | April 20, 2022 | 13d | NEW EQUIPMENT INSTALLATION SERVICES | $254,194 |
| 7 | May 3, 2022 | April 20, 2022 | 13d | UPS START-UP & TESTING SERVICES | $9,945 |
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.