SpendingContractsPurchase order
What has the City paid on purchase order OPO400001823442?
$18K paid to Vertiv Services, Inc across 7 payments on July 17, 2017, charged to General Services / Capital Repair -Public Safety Facilities.
What it was for
Capital Repair -Public Safety FacilitiesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PRQ3081086 URGENT NEED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 17, 2017 | April 17, 2017 | 91d | TAG #1435073 40XENERESYS HX400 | $6,225 |
| 2 | July 17, 2017 | April 17, 2017 | 91d | TAG #1435073 40XENERESYS HX400 | $6,225 |
| 3 | July 17, 2017 | April 17, 2017 | 91d | LABOR | $2,765 |
| 4 | July 17, 2017 | April 17, 2017 | 91d | SERVICE, NEW BATTERY VERIFICATION SERVICE | $743 |
| 5 | July 17, 2017 | April 17, 2017 | 91d | FREIGHT | $502 |
| 6 | July 17, 2017 | April 17, 2017 | 91d | TAG #1435073 40XENERESYS HX400 | $561 |
| 7 | July 17, 2017 | April 17, 2017 | 91d | TAG #1435073 40XENERESYS HX400 | $561 |
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.