SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000412502?
$44K paid to Johnson Controls Inc across 5 payments from April 15, 2022 to August 8, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line.
Order description, as published:
REPLACE OBSOLETE HVAC CONTROLS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | April 15, 2022 | March 28, 2022 | 18d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $23,040 |
| 2 | April 15, 2022 | March 28, 2022 | 18d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $13,434 |
| 3 | May 27, 2022 | March 28, 2022 | 60d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $2,880 |
| 4 | July 27, 2022 | June 28, 2022 | 29d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $1,493 |
| 5 | August 8, 2022 | July 20, 2022 | 19d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $2,880 |
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.