SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000449049?
$189K paid to 2 different vendors (the largest, Johnson Controls Building Solutions LLC, received $100.0K) across 3 payments from August 26, 2024 to April 23, 2026, charged to General Services / Citywide HVAC Improvements.
2 different vendors draw against this purchase order, so the $189K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Citywide HVAC ImprovementsBudget line.
Order description, as published:
AIM***24-10343023-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 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
Paid to
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 | August 26, 2024 | May 15, 2024 | 103d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $88,765 |
| 2 | April 13, 2026 | February 27, 2026 | 45d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $75,000 |
| 3 | April 23, 2026 | March 26, 2026 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $25,000 |
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.