SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000465794?
$394K paid to Johnson Controls Inc across 5 payments from August 21, 2024 to December 5, 2025, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line.
Order description, as published:
AIM***24-10347919-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 1, 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
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 21, 2024 | August 5, 2024 | 16d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $181,661 |
| 2 | September 24, 2024 | August 27, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $42,500 |
| 3 | December 17, 2024 | September 11, 2024 | 97d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $85,000 |
| 4 | January 17, 2025 | October 8, 2024 | 101d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $42,500 |
| 5 | December 5, 2025 | June 13, 2025 | 175d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $42,500 |
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.