SpendingContractsPurchase order
What has the City paid on purchase order CPOCNV400001611419?
$80K paid to Johnson Controls Inc across 4 payments from August 28, 2017 to September 7, 2017, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
EWM 01002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | August 28, 2017 | June 28, 2017 | 61d | AS PER SCOPE OF WORK INDICATED ON THE JCI PROPOSAL DATED MA | $19,200 |
| 2 | August 28, 2017 | June 28, 2017 | 61d | AS PER SCOPE OF WORK INDICATED ON JCI PROPOSAL DATED MAY 13 | $9,801 |
| 3 | September 7, 2017 | June 26, 2017 | 73d | AS PER SCOPE OF WORK INDICATED ON THE JCI PROPOSAL DATED MA | $25,558 |
| 4 | September 7, 2017 | June 26, 2017 | 73d | AS PER SCOPE OF WORK INDICATED ON JCI PROPOSAL DATED MAY 13 | $24,979 |
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.