SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000464748?
$105K paid to Johnson Controls Inc across 11 payments from August 18, 2025 to January 29, 2026, charged to General Services / Building Equipment Life Cycle Repl Program.
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
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 18, 2025 | July 24, 2025 | 25d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $52,000 |
| 2 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $11,786 |
| 3 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $10,973 |
| 4 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $8,789 |
| 5 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $3,092 |
| 6 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $1,959 |
| 7 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $1,834 |
| 8 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $1,331 |
| 9 | August 18, 2025 | July 24, 2025 | 25d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODU | $352 |
| 10 | October 20, 2025 | September 23, 2025 | 27d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $9,750 |
| 11 | January 29, 2026 | January 5, 2026 | 24d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $3,250 |
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.