SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000477091?
$64K paid to Johnson Controls Inc across 4 payments from June 14, 2019 to June 24, 2020, charged to General Services / Capital Repair -Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | June 14, 2019 | May 14, 2019 | 31d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $22,320 |
| 2 | January 23, 2020 | November 26, 2019 | 58d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $10,400 |
| 3 | May 22, 2020 | February 21, 2020 | 91d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $8,320 |
| 4 | June 24, 2020 | June 22, 2020 | 2d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $22,880 |
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.