SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000454563?
$139K paid to Johnson Controls Inc across 7 payments from May 17, 2023 to February 14, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Animal Services.
What it was for
Public Safety Facilities - Animal ServicesBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2022.
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 | May 17, 2023 | April 3, 2023 | 44d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $36,950 |
| 2 | June 9, 2023 | May 16, 2023 | 24d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $4,472 |
| 3 | June 9, 2023 | May 16, 2023 | 24d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $12,179 |
| 4 | June 19, 2023 | April 17, 2023 | 63d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $61,200 |
| 5 | June 19, 2023 | April 17, 2023 | 63d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $13,833 |
| 6 | July 31, 2023 | July 10, 2023 | 21d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $7,200 |
| 7 | February 14, 2025 | January 21, 2025 | 24d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,600 |
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.