SpendingContractsPurchase order
What has the City paid on purchase order OPO400001841765?
$7K paid to Vertiv Services, Inc across 4 payments on December 18, 2017, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
REQUISITION # 3081786
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 18, 2017 | November 30, 2017 | 18d | SIS KEY INTLK INTFC | $3,863 |
| 2 | December 18, 2017 | November 30, 2017 | 18d | TRAVEL TIME | $1,544 |
| 3 | December 18, 2017 | November 30, 2017 | 18d | LABOR | $1,544 |
| 4 | December 18, 2017 | November 30, 2017 | 18d | TRAVEL MILES | $150 |
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.