SpendingContractsPurchase order
What has the City paid on purchase order CPO86210000447297?
$36K paid to Johnson Controls Inc across 2 payments on February 3, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / 3rd St Tunnel Safety Maintenance and Cleaning.
What it was for
3rd St Tunnel Safety Maintenance and CleaningBudget line.
Order description, as published:
JOHNSON CONTROLS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 26, 2021.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | February 3, 2021 | October 9, 2020 | 117d | LABOR, EMERGENCY SERVICE, REGULAR RATE | $22,400 |
| 2 | February 3, 2021 | October 9, 2020 | 117d | PARTS, REPLACEMENT, DDC CONTROLLERS, JOHNSON CONTROLS PRODUC | $13,902 |
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.