SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000440763?
$137K paid to Johnson Controls Inc across 5 payments from September 12, 2022 to November 4, 2022, charged to General Services / Building Equipment Life Cycle Repl Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2021.
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 12, 2022 | August 12, 2022 | 31d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $42,737 |
| 2 | October 7, 2022 | September 6, 2022 | 31d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $47,556 |
| 3 | October 20, 2022 | September 6, 2022 | 44d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $324 |
| 4 | October 20, 2022 | August 12, 2022 | 69d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $313 |
| 5 | November 4, 2022 | October 17, 2022 | 18d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $46,500 |
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.