SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000446821?
$72K paid to Johnson Controls Inc across 2 payments on October 11, 2024, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line.
Order description, as published:
AIM***24-10342933
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 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 | October 11, 2024 | July 23, 2024 | 80d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $45,000 |
| 2 | October 11, 2024 | July 23, 2024 | 80d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $27,497 |
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.