SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000424446?
$149K paid to Johnson Controls Inc across 4 payments from July 10, 2023 to January 15, 2026, charged to General Services / Deferred Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 10, 2023 | June 16, 2023 | 24d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $63,584 |
| 2 | July 29, 2024 | June 20, 2024 | 39d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $34,048 |
| 3 | July 29, 2024 | May 21, 2024 | 69d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $17,024 |
| 4 | January 15, 2026 | December 19, 2025 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $34,048 |
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.