SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000424892?
$117K paid to Johnson Controls Inc across 9 payments from May 16, 2023 to December 19, 2024, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
CIVIC CENTER AIM***23-10278985
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 | $40,106 |
| 3 | July 31, 2023 | July 10, 2023 | 21d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,800 |
| 4 | September 12, 2023 | August 15, 2023 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,400 |
| 5 | September 12, 2023 | August 15, 2023 | 28d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $5,347 |
| 6 | October 19, 2023 | September 21, 2023 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $12,800 |
| 7 | October 19, 2023 | September 21, 2023 | 28d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $8,021 |
| 8 | January 26, 2024 | December 22, 2023 | 35d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,200 |
| 9 | December 19, 2024 | September 11, 2024 | 99d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,600 |
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.