SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000450283?
$230K paid to 2 different vendors (the largest, Johnson Controls Inc, received $185.2K) across 5 payments from August 28, 2024 to March 19, 2026, charged to General Services / Citywide HVAC Improvements.
2 different vendors draw against this purchase order, so the $230K 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 carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***24-10343026-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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 28, 2024 | May 15, 2024 | 105d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $69,100 |
| 2 | August 28, 2024 | May 15, 2024 | 105d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $11,090 |
| 3 | January 13, 2026 | December 23, 2025 | 21d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $105,000 |
| 4 | March 4, 2026 | February 4, 2026 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $37,500 |
| 5 | March 19, 2026 | March 10, 2026 | 9d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $7,500 |
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.