SpendingContractsPurchase order
What has the City paid on purchase order BPO82250000223217?
$2K paid to Johnson Controls Fire Protection LP across 2 payments on July 29, 2025, charged to Public Works - Sanitation / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
- BAE1775Authority code on the payments (BAE1775).
Order dated June 10, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | July 29, 2025 | July 2, 2025 | 27d | ANNUAL MONITORING INVOICE# 24724583ARGO DRAIN BLOWER BUILDIN | $900 |
| 2 | July 29, 2025 | July 2, 2025 | 27d | ANNUAL MONITORING INVOICE# 24724582,ARGO DRAIN PUMP STATION, | $900 |
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.