SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000424860?
$154K paid to Johnson Controls Inc across 7 payments from May 16, 2023 to December 18, 2024, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
CIVIC CENTER AIM***23-10278988
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 | May 16, 2023 | April 21, 2023 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $19,200 |
| 2 | July 31, 2023 | July 10, 2023 | 21d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $67,796 |
| 3 | October 10, 2023 | September 11, 2023 | 29d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $22,599 |
| 4 | December 15, 2023 | October 24, 2023 | 52d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $23,040 |
| 5 | January 26, 2024 | December 22, 2023 | 35d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,960 |
| 6 | May 30, 2024 | March 26, 2024 | 65d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
| 7 | December 18, 2024 | August 28, 2024 | 112d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
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.