SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000465637?

$88K paid to Vertiv Corporation across 9 payments on September 3, 2024, charged to General Services / Citywide Infrastructure Improvements.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Infrastructure Improvements

Budget line carrying the most money, of 2 this order is charged to.

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
1September 3, 2024June 13, 2023448dPARTS, VERTIV$13,301
2September 3, 2024June 13, 2023448dPARTS, VERTIV$13,301
3September 3, 2024June 13, 2023448dPARTS, VERTIV$13,301
4September 3, 2024June 13, 2023448dPARTS, VERTIV$13,301
5September 3, 2024June 13, 2023448dINSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS$12,096
6September 3, 2024June 13, 2023448dPARTS, VERTIV$11,685
7September 3, 2024June 13, 2023448dPARTS, VERTIV$6,679
8September 3, 2024June 13, 2023448dINSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS$2,593
9September 3, 2024June 13, 2023448dPARTS, VERTIV$1,616

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.