SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000424798?
$326K paid to Johnson Controls Inc across 11 payments from April 25, 2023 to October 30, 2024, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
CIVIC CENTER AIM***23-10278982
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 5, 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 | April 25, 2023 | March 6, 2023 | 50d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $42,010 |
| 2 | April 25, 2023 | March 6, 2023 | 50d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $26,102 |
| 3 | May 19, 2023 | April 25, 2023 | 24d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $53,492 |
| 4 | May 19, 2023 | April 25, 2023 | 24d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $22,485 |
| 5 | September 11, 2023 | August 1, 2023 | 41d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $88,606 |
| 6 | September 11, 2023 | August 1, 2023 | 41d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $7,917 |
| 7 | October 2, 2023 | September 5, 2023 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,083 |
| 8 | December 15, 2023 | October 27, 2023 | 49d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $28,330 |
| 9 | December 15, 2023 | October 27, 2023 | 49d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $24,249 |
| 10 | March 18, 2024 | February 16, 2024 | 31d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,083 |
| 11 | October 30, 2024 | August 28, 2024 | 63d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $16,166 |
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.