SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000420462?
$384K paid to Johnson Controls Inc across 8 payments from January 20, 2023 to October 2, 2023, 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 September 19, 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 | January 20, 2023 | January 20, 2023 | 0d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $86,400 |
| 2 | January 20, 2023 | January 20, 2023 | 0d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $14,428 |
| 3 | February 15, 2023 | January 24, 2023 | 22d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $86,400 |
| 4 | February 15, 2023 | January 24, 2023 | 22d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $4,809 |
| 5 | May 18, 2023 | May 2, 2023 | 16d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $72,000 |
| 6 | May 18, 2023 | May 2, 2023 | 16d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $67,329 |
| 7 | October 2, 2023 | August 8, 2023 | 55d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $43,200 |
| 8 | October 2, 2023 | August 8, 2023 | 55d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $9,618 |
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.