SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000460837?
$90K paid to Johnson Controls Building Solutions LLC across 10 payments from May 28, 2026 to July 29, 2026, charged to General Services / Capital Program - Van Nuys Civic Center.
What it was for
Capital Program - Van Nuys Civic CenterBudget line.
Order description, as published:
AIM***25-10425044-008
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2026.
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 | May 28, 2026 | May 1, 2026 | 27d | HEATING, VENTILATION AND AIR CIRCULATION | $20,157 |
| 2 | May 28, 2026 | May 1, 2026 | 27d | HEATING, VENTILATION AND AIR CIRCULATION | $8,144 |
| 3 | July 29, 2026 | June 8, 2026 | 51d | HEATING, VENTILATION AND AIR CIRCULATION | $20,153 |
| 4 | July 29, 2026 | June 8, 2026 | 51d | LABOR: MAINT TECH/TRADESMAN: REGULAR RATE : $144.00/HOUR | $8,928 |
| 5 | July 29, 2026 | June 8, 2026 | 51d | LABOR: CERTIFIED MECHANIC: REGULAR RATE : $120.00/HOUR | $8,520 |
| 6 | July 29, 2026 | June 8, 2026 | 51d | HEATING, VENTILATION AND AIR CIRCULATION | $8,142 |
| 7 | July 29, 2026 | June 8, 2026 | 51d | LABOR: SUPERVISOR: REGULAR RATE : $140.00/HOUR | $5,600 |
| 8 | July 29, 2026 | June 8, 2026 | 51d | LABOR: FOREMAN: REGULAR RATE : $130.00/HOUR | $5,200 |
| 9 | July 29, 2026 | June 8, 2026 | 51d | LABOR: APPRENTICE: REGULAR RATE : $105.00/HOUR | $4,200 |
| 10 | July 29, 2026 | June 8, 2026 | 51d | LABOR: APPRENTICE: OVERTIME RATE : $158.00/HOUR | $1,264 |
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.