SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000424841?
$145K paid to Johnson Controls Inc across 5 payments from July 10, 2023 to February 5, 2025, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
NORTH DISTRICT AIM***23-10278205
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 | July 10, 2023 | June 21, 2023 | 19d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $65,120 |
| 2 | May 2, 2024 | April 3, 2024 | 29d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $72,000 |
| 3 | June 17, 2024 | April 17, 2024 | 61d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $1,613 |
| 4 | June 18, 2024 | April 17, 2024 | 62d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $4,787 |
| 5 | February 5, 2025 | September 11, 2024 | 147d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $1,600 |
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.