SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000456637?
$87K paid to Johnson Controls Inc across 5 payments from December 16, 2022 to February 7, 2023, charged to General Services / Citywide HVAC Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2022.
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 | December 16, 2022 | November 7, 2022 | 39d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,800 |
| 2 | December 16, 2022 | October 4, 2022 | 73d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
| 3 | December 16, 2022 | November 15, 2022 | 31d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
| 4 | February 1, 2023 | December 28, 2022 | 35d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,120 |
| 5 | February 7, 2023 | October 4, 2022 | 126d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $55,797 |
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.