SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000458657?
$28K paid to Vertiv Corporation across 4 payments on July 16, 2024, charged to General Services / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line.
Order description, as published:
AIM***24-10334743-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2024.
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 16, 2024 | July 11, 2024 | 5d | BATTERIES, VRLA SEALED | $10,078 |
| 2 | July 16, 2024 | July 11, 2024 | 5d | BATTERIES, VRLA SEALED | $10,078 |
| 3 | July 16, 2024 | July 11, 2024 | 5d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $7,014 |
| 4 | July 16, 2024 | July 11, 2024 | 5d | INSTALL, SRV, REPAIR & MAINT NEW EQUIP OR SITE & INCIDENTALS | $1,123 |
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.