SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000438566?
$79K paid to Johnson Controls Inc across 7 payments from May 31, 2018 to July 1, 2019, charged to General Services / Capital Repair -Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 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 | May 31, 2018 | April 13, 2018 | 48d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $24,583 |
| 2 | May 31, 2018 | April 13, 2018 | 48d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $24,000 |
| 3 | August 29, 2018 | July 10, 2018 | 50d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,600 |
| 4 | August 29, 2018 | May 22, 2018 | 99d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $4,800 |
| 5 | August 29, 2018 | July 10, 2018 | 50d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $3,073 |
| 6 | July 1, 2019 | May 22, 2018 | 405d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,600 |
| 7 | July 1, 2019 | May 22, 2018 | 405d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $3,073 |
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.