SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000449056?

$258K paid to 2 different vendors (the largest, Johnson Controls Building Solutions LLC, received $140.0K) across 4 payments from August 22, 2024 to August 24, 2026, charged to General Services / Citywide HVAC Improvements.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $258K 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 Improvements

Budget line.

Order description, as published:

AIM***24-10343017-001

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.

#PaidInvoicedLagReferenceAmount
1August 22, 2024August 21, 20241dPARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU$118,210
2May 26, 2026April 28, 202628dLABOR, NON-EMERGENCY SERVICE, REGULAR RATE$20,000
3July 24, 2026June 30, 202624dLABOR, NON-EMERGENCY SERVICE, REGULAR RATE$40,000
4August 24, 2026July 30, 202625dLABOR, NON-EMERGENCY SERVICE, REGULAR RATE$80,000

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.