SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000484976?

$151K paid to Johnson Controls Inc across 11 payments from February 28, 2024 to September 13, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Capital Program - El Pueblo.

What it was for

Capital Program - El Pueblo

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

AIM***23-10315677

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 1, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Capital Improvement Expense Program

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.

#PaidInvoicedLagReferenceAmount
1February 28, 2024January 30, 202429dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$6,643
2February 28, 2024January 30, 202429dLABOR: CERTIFIED MECHANIC: REGULAR RATE : $120.00/HOUR$3,600
3February 28, 2024January 30, 202429dLABOR: SUPERVISOR: REGULAR RATE : $140.00/HOUR$168
4March 21, 2024February 21, 202429dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$24,265
5March 21, 2024February 21, 202429dLABOR: CERTIFIED MECHANIC: REGULAR RATE : $120.00/HOUR$720
6March 21, 2024February 21, 202429dLABOR: SUPERVISOR: REGULAR RATE : $140.00/HOUR$168
7June 17, 2024June 13, 20244dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$101,949
8June 17, 2024June 13, 20244dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$315
9June 17, 2024June 13, 20244dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$38
10September 13, 2024July 23, 202452dLABOR: CERTIFIED MECHANIC: REGULAR RATE : $120.00/HOUR$10,080
11September 13, 2024July 23, 202452dLABOR: SUPERVISOR: REGULAR RATE : $140.00/HOUR$3,024

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.