SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000423952?
$98K paid to Johnson Controls Building Solutions LLC across 6 payments on April 23, 2026, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***25-10384573-006
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 2025.
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 | April 23, 2026 | March 26, 2026 | 28d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $50,338 |
| 2 | April 23, 2026 | March 26, 2026 | 28d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $26,033 |
| 3 | April 23, 2026 | March 26, 2026 | 28d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $9,792 |
| 4 | April 23, 2026 | March 26, 2026 | 28d | LABOR: APPRENTICE: REGULAR RATE : $105.00/HOUR | $7,140 |
| 5 | April 23, 2026 | March 26, 2026 | 28d | LABOR: CERTIFIED MECHANIC: REGULAR RATE : $120.00/HOUR | $4,080 |
| 6 | April 23, 2026 | March 26, 2026 | 28d | LABOR: FOREMAN: REGULAR RATE : $130.00/HOUR | $884 |
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.