SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000439325?
$85K paid to Johnson Controls Inc across 8 payments from August 30, 2018 to July 9, 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 9, 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 30, 2018 | May 29, 2018 | 93d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $16,000 |
| 2 | August 30, 2018 | May 29, 2018 | 93d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $13,379 |
| 3 | August 30, 2018 | April 13, 2018 | 139d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $8,919 |
| 4 | August 30, 2018 | April 13, 2018 | 139d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,000 |
| 5 | July 8, 2019 | June 19, 2019 | 19d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $13,379 |
| 6 | July 8, 2019 | June 19, 2019 | 19d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,000 |
| 7 | July 9, 2019 | June 20, 2019 | 19d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $8,919 |
| 8 | July 9, 2019 | June 20, 2019 | 19d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,000 |
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.