SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000485660?
$88K paid to Johnson Controls Inc across 4 payments on September 16, 2024, charged to General Services / Pub Safety Facilities - Police Department Facilities.
What it was for
Pub Safety Facilities - Police Department FacilitiesBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***23-10305741
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2023.
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 | September 16, 2024 | March 1, 2024 | 199d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $47,527 |
| 2 | September 16, 2024 | March 1, 2024 | 199d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $30,621 |
| 3 | September 16, 2024 | March 1, 2024 | 199d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,756 |
| 4 | September 16, 2024 | March 1, 2024 | 199d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $623 |
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.