SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000427222?
$3K paid to 2 different vendors (the largest, Johnson Controls Inc, received $2.4K) across 5 payments from December 5, 2025 to April 24, 2026, charged to Non-Departmental - Capital Improvement Expense Program / Deferred Maintenance Program.
2 different vendors draw against this purchase order, so the $3K 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
Deferred Maintenance ProgramBudget line.
Order description, as published:
AIM***25-10384573-003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | December 5, 2025 | October 17, 2025 | 49d | CREATED TO COVER 9.75% TAX INCREASE COST ON PO 25*440960 | $1,856 |
| 2 | January 15, 2026 | December 23, 2025 | 23d | CREATED TO COVER 9.75% TAX INCREASE COST ON PO 25*440960 | $528 |
| 3 | January 26, 2026 | December 4, 2025 | 53d | CREATED TO COVER 9.75% TAX INCREASE COST ON PO 25*440960 | $52 |
| 4 | February 25, 2026 | January 27, 2026 | 29d | CREATED TO COVER 9.75% TAX INCREASE COST ON PO 25*440960 | $445 |
| 5 | April 24, 2026 | April 16, 2026 | 8d | CREATED TO COVER 9.75% TAX INCREASE COST ON PO 25*440960 | $213 |
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.