SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000468009?
$234K paid to Johnson Controls Inc across 10 payments from August 20, 2020 to April 13, 2021, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
REPLACE HVAC ELECTRICAL PANELS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2020.
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 20, 2020 | August 13, 2020 | 7d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $103,707 |
| 2 | August 20, 2020 | August 13, 2020 | 7d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,000 |
| 3 | August 20, 2020 | July 15, 2020 | 36d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,000 |
| 4 | August 20, 2020 | July 15, 2020 | 36d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $9,852 |
| 5 | November 30, 2020 | September 4, 2020 | 87d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $24,000 |
| 6 | November 30, 2020 | October 9, 2020 | 52d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,000 |
| 7 | February 8, 2021 | January 14, 2021 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $30,000 |
| 8 | February 8, 2021 | November 13, 2020 | 87d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $18,000 |
| 9 | February 8, 2021 | December 5, 2020 | 65d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,000 |
| 10 | April 13, 2021 | March 19, 2021 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,000 |
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.