SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000493315?
$62K paid to Johnson Controls Inc across 6 payments from September 2, 2020 to October 1, 2020, charged to General Services / Capital Repair -Marvin Braude Building.
What it was for
Capital Repair -Marvin Braude BuildingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REPLACE OBSOLETE LIGHTING. LED RETROFIT.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 | September 2, 2020 | September 1, 2020 | 1d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $15,211 |
| 2 | September 2, 2020 | September 1, 2020 | 1d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $10,759 |
| 3 | September 2, 2020 | September 1, 2020 | 1d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $5,241 |
| 4 | October 1, 2020 | August 21, 2020 | 41d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $15,211 |
| 5 | October 1, 2020 | August 21, 2020 | 41d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $10,759 |
| 6 | October 1, 2020 | August 21, 2020 | 41d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $5,241 |
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.