SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000407756?
$381K paid to Johnson Controls Inc across 6 payments from November 20, 2024 to October 21, 2025, charged to Recreation and Parks - Special Accounts / Observatory Surcharge Acct.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | November 20, 2024 | October 17, 2024 | 34d | LABOR OR GENERAL WORKERS TRADE UNIONS | $8,700 |
| 2 | December 26, 2024 | December 17, 2024 | 9d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $165,968 |
| 3 | December 26, 2024 | December 17, 2024 | 9d | LABOR OR GENERAL WORKERS TRADE UNIONS | $34,800 |
| 4 | June 12, 2025 | June 10, 2025 | 2d | LABOR OR GENERAL WORKERS TRADE UNIONS | $121,800 |
| 5 | June 12, 2025 | June 10, 2025 | 2d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $41,492 |
| 6 | October 21, 2025 | September 25, 2025 | 26d | LABOR OR GENERAL WORKERS TRADE UNIONS | $8,700 |
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.