SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000460346?
$169K paid to Johnson Controls Inc across 8 payments from December 7, 2020 to October 4, 2021, 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 February 20, 2019.
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 | December 7, 2020 | September 4, 2020 | 94d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $13,763 |
| 2 | February 2, 2021 | December 16, 2020 | 48d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $70,333 |
| 3 | February 2, 2021 | November 17, 2020 | 77d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $20,736 |
| 4 | February 2, 2021 | November 17, 2020 | 77d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $16,379 |
| 5 | August 10, 2021 | May 21, 2021 | 81d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $28,512 |
| 6 | September 17, 2021 | July 23, 2021 | 56d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $2,592 |
| 7 | October 4, 2021 | September 15, 2021 | 19d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $11,166 |
| 8 | October 4, 2021 | September 15, 2021 | 19d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,757 |
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.