SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000457956?
$107K paid to Johnson Controls Inc across 5 payments from January 28, 2025 to January 7, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Capital Program-El Pueblo.
What it was for
Capital Program-El PuebloBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***24-10352275-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | January 28, 2025 | November 13, 2024 | 76d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $25,525 |
| 2 | January 28, 2025 | November 13, 2024 | 76d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $13,750 |
| 3 | January 28, 2025 | November 13, 2024 | 76d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $12,419 |
| 4 | October 10, 2025 | September 16, 2025 | 24d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $48,125 |
| 5 | January 7, 2026 | December 10, 2025 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $6,875 |
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.