CheckbookVendor

What has the City paid Vertiv Corporation?

$7.2M in City payments across 1,874 checks, from August 30, 2018 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERTIV CORPORATION

$7.2MTotal paid
1,874Payments
$3,828Average payment
FY2019-20Peak full year · $1.5M

By fiscal year

FY2018-19
$580K
FY2019-20
$1.5M
FY2020-21
$730K
FY2021-22
$862K
FY2022-23
$933K
FY2023-24
$565K
FY2024-25
$1.4M
FY2025-26
$350K
FY2026-27 *
$198K

Who pays them

Non-departmental: Capital Improvement Expense Program$688K

What for

Contractual Services$2.4M

1,644 payments

Mt Lee Communications Ups Batteries$550K

5 payments

Maintenance Materials, Supplies & Services$254K

53 payments

7 payments

* FY2026-27 is still in progress — $198K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $178K.

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.

DateBudget linePurposeAmount
September 9, 2026Contractual ServicesGeneral ServicesBDS-40 BASE$1,250
September 9, 2026Contractual ServicesGeneral ServicesBDS-40PLUS$445
September 9, 2026Contractual ServicesGeneral ServicesBDS-40PLUS$445
September 9, 2026Contractual ServicesGeneral ServicesBDS-40PLUS END$445
September 2, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$6,450
September 2, 2026Contractual ServicesGeneral ServicesBUILDING MAINTENANCE OR REPAIR SERVICES$1,750
September 2, 2026Contractual ServicesGeneral ServicesBUILDING MAINTENANCE OR REPAIR SERVICES$1,750
September 2, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,250
September 2, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$445
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$10,985
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$10,985
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,855
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,855
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,450
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,200
August 28, 2026Contractual ServicesGeneral ServicesSERVICE, REPAIR & MAINTENANCE, VARIOUS EQUIPMENT$1,200
August 28, 2026Contractual ServicesGeneral ServicesBUILDING MAINTENANCE OR REPAIR SERVICES$1,050
August 28, 2026Contractual ServicesGeneral ServicesBUILDING MAINTENANCE OR REPAIR SERVICES$1,050

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.