SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000473491?
$100K paid to Johnson Controls Inc across 7 payments from September 12, 2018 to May 20, 2019, 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:
METRO 911 - (09035) - 100 N LOS ANGELES ST LA 90012
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2018.
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 | September 12, 2018 | July 10, 2018 | 64d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $25,200 |
| 2 | September 12, 2018 | June 26, 2018 | 78d | MATERIALS | $14,301 |
| 3 | September 12, 2018 | June 26, 2018 | 78d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,400 |
| 4 | September 19, 2018 | August 22, 2018 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $25,200 |
| 5 | September 19, 2018 | August 22, 2018 | 28d | MATERIALS | $1,589 |
| 6 | February 11, 2019 | November 14, 2018 | 89d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,400 |
| 7 | May 20, 2019 | May 6, 2019 | 14d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $16,800 |
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.