SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000438049?
$8K paid to 2 different vendors (the largest, Johnson Controls Inc, received $6.2K) across 8 payments from June 13, 2025 to March 13, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
2 different vendors draw against this purchase order, so the $8K 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
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***25-10399985-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 13, 2025 | May 21, 2025 | 23d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $1,152 |
| 2 | June 13, 2025 | May 21, 2025 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $898 |
| 3 | September 17, 2025 | August 18, 2025 | 30d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $1,152 |
| 4 | September 17, 2025 | August 18, 2025 | 30d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $898 |
| 5 | December 29, 2025 | December 2, 2025 | 27d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $1,152 |
| 6 | December 29, 2025 | December 2, 2025 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $898 |
| 7 | March 13, 2026 | March 10, 2026 | 3d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $1,152 |
| 8 | March 13, 2026 | March 10, 2026 | 3d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $898 |
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.