SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000449663?
$104K paid to Vertiv Corporation across 3 payments from March 18, 2024 to December 23, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***23-10274095
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 2023.
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 | March 18, 2024 | March 14, 2024 | 4d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $63,536 |
| 2 | March 18, 2024 | March 14, 2024 | 4d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $847 |
| 3 | December 23, 2024 | December 19, 2024 | 4d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $39,338 |
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.