SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000496606?
$34K paid to Johnson Controls Inc across 18 payments from August 20, 2024 to October 17, 2024, charged to General Services / Municipal Bldgs Energy & Water Management and Conservation.
What it was for
Municipal Bldgs Energy & Water Management and ConservationBudget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,576 |
| 2 | August 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $661 |
| 3 | August 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $446 |
| 4 | August 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $4,080 |
| 5 | August 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,497 |
| 6 | August 20, 2024 | July 23, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $2,740 |
| 7 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $5,018 |
| 8 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $595 |
| 9 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $401 |
| 10 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,672 |
| 11 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,147 |
| 12 | September 16, 2024 | August 20, 2024 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $2,466 |
| 13 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $558 |
| 14 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $66 |
| 15 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $45 |
| 16 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $408 |
| 17 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $350 |
| 18 | October 17, 2024 | September 19, 2024 | 28d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $274 |
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.