CheckbookVendor

What has the City paid Vertiv Services, Inc?

$34K in City payments across 26 checks, from July 17, 2017 to February 2, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: VERTIV SERVICES, INC

$34KTotal paid
26Payments
$1,320Average payment
FY2017-18Peak full year · $34K

By fiscal year

FY2017-18
$34K

Who pays them

General Services$33K
Non-departmental: Capital Improvement Expense Program$1K

What for

Capital Repair -Public Safety Facilities$16K

5 payments

Contractual Services$10K

15 payments

Maintenance Materials, Supplies & Services$7K

4 payments

Citywide Infrastructure Improvements$1K

2 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.

DateBudget linePurposeAmount
February 2, 2018Contractual ServicesGeneral ServicesSTANDBY TEST TAG#1377695$1,000
January 25, 2018Contractual ServicesGeneral ServicesSTANDBY TEST TAG#1237161$1,000
January 25, 2018Contractual ServicesGeneral ServicesTRAVEL$386
January 25, 2018Contractual ServicesGeneral ServicesLABOR (PREMIUM RATE)$262
January 25, 2018Contractual ServicesGeneral ServicesLABOR$142
January 25, 2018Contractual ServicesGeneral ServicesMILEAGE$98
December 18, 2017Maintenance Materials, Supplies & ServicesGeneral ServicesSIS KEY INTLK INTFC$3,863
December 18, 2017Maintenance Materials, Supplies & ServicesGeneral ServicesTRAVEL TIME$1,544
December 18, 2017Maintenance Materials, Supplies & ServicesGeneral ServicesLABOR$1,544
December 18, 2017Contractual ServicesGeneral ServicesSTANDBY GENERATOR TEST$1,000
December 18, 2017Contractual ServicesGeneral ServicesGENERATOR STANDBY TAG#1329499$1,000
December 18, 2017Contractual ServicesGeneral ServicesGENERATOR STAND BY TAG#1377695$1,000
December 18, 2017Contractual ServicesGeneral ServicesGENERATOR STANDBY TAG#1237161$1,000
December 18, 2017Contractual ServicesGeneral ServicesGENERATOR STANDBY TAG#1237161$1,000
December 18, 2017Contractual ServicesGeneral ServicesTROUBLSHOOTING UNITS 1377695 & 1378016$999
December 18, 2017Contractual ServicesGeneral ServicesLABOR$579
December 18, 2017Maintenance Materials, Supplies & ServicesGeneral ServicesTRAVEL MILES$150
December 18, 2017Contractual ServicesGeneral ServicesTRAVEL$145
December 18, 2017Contractual ServicesGeneral ServicesMILEAGE$23
July 17, 2017Capital Repair -Public Safety FacilitiesGeneral ServicesTAG #1435073 40XENERESYS HX400$6,225
July 17, 2017Capital Repair -Public Safety FacilitiesGeneral ServicesTAG #1435073 40XENERESYS HX400$6,225
July 17, 2017Capital Repair -Public Safety FacilitiesGeneral ServicesLABOR$2,765
July 17, 2017Capital Repair -Public Safety FacilitiesGeneral ServicesSERVICE, NEW BATTERY VERIFICATION SERVICE$743
July 17, 2017Citywide Infrastructure ImprovementsNon-departmental: Capital Improvement Expense ProgramTAG #1435073 40XENERESYS HX400$561
July 17, 2017Citywide Infrastructure ImprovementsNon-departmental: Capital Improvement Expense ProgramTAG #1435073 40XENERESYS HX400$561

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.