SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000445272?
$40K paid to Johnson Controls Inc across 4 payments from May 16, 2018 to October 1, 2018, charged to General Services / Municipal Building Energy & Water Management & Conservation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 4, 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 16, 2018 | March 7, 2018 | 70d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $15,200 |
| 2 | May 16, 2018 | March 7, 2018 | 70d | MATERIALS AS PER SCOPE OF WORK DETAILED IN PROPOSAL | $9,575 |
| 3 | June 1, 2018 | May 7, 2018 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,160 |
| 4 | October 1, 2018 | July 10, 2018 | 83d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,040 |
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.