SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000301310?
$160K paid to Vertiv Corporation across 1 payment on December 23, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Fire.
What it was for
Public Safety Facilities - FireBudget line.
Order description, as published:
AIM***24-10320252-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 23, 2024 | December 19, 2024 | 4d | PARTS | $159,815 |
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.