SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000444967?
$119K paid to Johnson Controls Inc across 9 payments from August 27, 2020 to February 15, 2022, charged to General Services / Pub Safety Facilities - Animal Services Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 | August 27, 2020 | May 22, 2020 | 97d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $44,946 |
| 2 | August 27, 2020 | May 22, 2020 | 97d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,760 |
| 3 | September 1, 2020 | July 6, 2020 | 57d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $23,040 |
| 4 | September 1, 2020 | July 14, 2020 | 49d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,600 |
| 5 | September 23, 2020 | July 14, 2020 | 71d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $4,034 |
| 6 | December 11, 2020 | October 21, 2020 | 51d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,792 |
| 7 | March 8, 2021 | February 18, 2021 | 18d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $10,368 |
| 8 | February 15, 2022 | December 28, 2021 | 49d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $6,509 |
| 9 | February 15, 2022 | December 28, 2021 | 49d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,440 |
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.