SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000457026?
$278K paid to 2 different vendors (the largest, Johnson Controls Inc, received $238.9K) across 5 payments from September 13, 2024 to August 24, 2026, charged to General Services / Municipal Building Renovations.
2 different vendors draw against this purchase order, so the $278K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 13, 2024 | August 19, 2024 | 25d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $92,786 |
| 2 | October 24, 2024 | September 25, 2024 | 29d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $41,687 |
| 3 | October 24, 2024 | September 25, 2024 | 29d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $26,100 |
| 4 | September 23, 2025 | August 26, 2025 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $78,300 |
| 5 | August 24, 2026 | July 30, 2026 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $39,150 |
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.