CheckbookVendor
What has the City paid Liebert Corporation?
$761K in City payments across 58 checks, from January 31, 2018 to August 29, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LIEBERT CORPORATION
$761KTotal paid
58Payments
$13,123Average payment
FY2017-18Peak full year · $740K
By fiscal year
FY2017-18
$740K
FY2018-19
$21K
Who pays them
General Services$673K
Non-departmental: Capital Improvement Expense Program$89K
What for
13 payments
11 payments
Contractual Services$40K
34 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 29, 2018 | Contractual ServicesGeneral Services | SPEDRO, UPS #37SA065C0C6BB53 TAG 1523492, NPOWER 65-80 | $2,803 |
| August 29, 2018 | Contractual ServicesGeneral Services | MT LEE PDU MODEL FPA30C150VS9663TAG 1689364, FPC 150-300 | $1,370 |
| August 29, 2018 | Contractual ServicesGeneral Services | MT LEE PDU MODEL FPA30C150VS9663TAG 1689362, FPC 150-300 | $1,370 |
| August 29, 2018 | Contractual ServicesGeneral Services | MT LEE, STATIC TRASF SWTH, MODEL STC0400A31A997, TAG 168936 | $1,265 |
| August 29, 2018 | Contractual ServicesGeneral Services | MT LEE, STATIC TRASF SWTH, MODEL STC0400A31A663TAG 168936 | $1,265 |
| August 29, 2018 | Contractual ServicesGeneral Services | SPEDRO BATTERY MU, BDS-40 BASE, TAG 1633113 | $1,022 |
| August 29, 2018 | Contractual ServicesGeneral Services | SPEDRO, SEALED BATTERY 37BP065XXRBBASS, TAG 1523500 | $678 |
| August 29, 2018 | Contractual ServicesGeneral Services | SPEDRO, SEALED BATTERY 37BP065XXRABASS, TAG 1523499 | $678 |
| August 29, 2018 | Contractual ServicesGeneral Services | SPEDRO BATTERY MU, BDS-40 PLUS, TAG 633114 | $367 |
| August 9, 2018 | Contractual ServicesGeneral Services | STAND-BY ONSITE, REG HOURS, DURING GENERATOR TEST | $500 |
| August 9, 2018 | Contractual ServicesGeneral Services | STAND-BY ONSITE, REG HOURS, DURING GENERATOR TEST | $500 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE, UPS MODEL U39SA300AAAB071 TAG 1377695, S600T 250-450 | $3,877 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE UPS MODEL U39SA300AAAB071, TAG 1378016, S600T 250-450 | $3,877 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE, SEALED BATTERY TAG # 1614067 | $437 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE, SEALED BATTERY TAG # 1406323 | $437 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE, SEALED BATTERY TAG # 1614063 | $437 |
| July 11, 2018 | Contractual ServicesGeneral Services | MT LEE, SEALED BATTERY TAG # 1614065 | $437 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | NEW UPS & STS2 INSTALLATION | $193,104 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | TWO 300KVA/300KW LIEBERT NX SINGLE-MODLE UPS SYSTEM | $139,579 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | STS2 STATIC TRANSFER SWITCH | $88,049 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | BATTERY, ACID, LEAD, UPS-12-140 | $79,734 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | ANNUAL MAINTENANCE AGREEMENT POST WARRANTY YEARS 2&3 | $46,359 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | REMOVAL & DISPOSAL OF EXISTING BATTERIES | $26,500 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | TRANSPORTATION & RIGGING | $18,750 |
| June 25, 2018 | Capital Repair -Public Safety FacilitiesGeneral Services | START UP SERVICES | $10,608 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.