SpendingContractsPurchase order

What has the City paid on purchase order CPO40270000402079?

$53K paid to Vertiv Corporation across 32 payments on August 28, 2026, charged to General Services / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

AIM***27-10491805-001(M)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 8, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

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
1August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$10,985
2August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$10,985
3August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,855
4August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,855
5August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
6August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
7August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
8August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
9August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
10August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
11August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
12August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
13August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,200
14August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,200
15August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
16August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
17August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
18August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
19August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
20August 28, 2026August 4, 202624dBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
21August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$950
22August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$950
23August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
24August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
25August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
26August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
27August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
28August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$485
29August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$445
30August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$445
31August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$445
32August 28, 2026August 4, 202624dSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$445

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.