SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781631?
$68K paid to Johnson Controls Inc across 5 payments from August 31, 2017 to August 7, 2018, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
EWM 09063
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | August 31, 2017 | February 21, 2017 | 191d | MATERIALS: AS PER JCI PROPOSAL DATED JULY 13, 2016 | $19,605 |
| 2 | August 31, 2017 | February 21, 2017 | 191d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
| 3 | May 16, 2018 | September 11, 2017 | 247d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $25,600 |
| 4 | August 7, 2018 | July 9, 2018 | 29d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,800 |
| 5 | August 7, 2018 | July 9, 2018 | 29d | MATERIALS: AS PER JCI PROPOSAL DATED JULY 13, 2016 | $3,268 |
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.