SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000302584?
$32K paid to Vertiv Corporation across 3 payments on May 23, 2025, charged to General Services / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 23, 2025 | May 14, 2025 | 9d | BUILDING MAINTENANCE OR REPAIR SERVICES | $23,202 |
| 2 | May 23, 2025 | May 14, 2025 | 9d | LABOR OR GENERAL WORKERS TRADE UNIONS | $7,013 |
| 3 | May 23, 2025 | May 14, 2025 | 9d | LABOR OR GENERAL WORKERS TRADE UNIONS | $2,068 |
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.