SpendingContractsPurchase order

What has the City paid on purchase order CPO40260000403229?

$17K paid to Johnstone Supply of Los Angeles across 11 payments on November 24, 2025, charged to General Services / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

AIM***25-10423548-001(M)

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 11, 2025.

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.

#PaidInvoicedLagReferenceAmount
1November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$7,367
2November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$6,293
3November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$1,330
4November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$648
5November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$509
6November 24, 2025October 30, 202525dCHEMICALS & REFRIGERANTS FOR AIR CONDITIONER AND COOLER UNIT$370
7November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$295
8November 24, 2025October 30, 202525dCHEMICALS & REFRIGERANTS FOR AIR CONDITIONER AND COOLER UNIT$66
9November 24, 2025October 30, 202525dCHEMICALS & REFRIGERANTS FOR AIR CONDITIONER AND COOLER UNIT$53
10November 24, 2025October 30, 202525dPARTS & ACCESSORIES FOR AIR CONDITIONING & COOLER UNITS$46
11November 24, 2025October 30, 202525dCHEMICALS & REFRIGERANTS FOR AIR CONDITIONER AND COOLER UNIT$36

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.