SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26007001M?

$28K paid to 2 different vendors (the largest, Johnson Controls Inc, received $14.2K) across 12 payments from August 20, 2025 to July 9, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $28K 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

Contractual Services

Budget line.

Order description, as published:

CENTR LIB HVAC SYSTEM- JESNIN YU

Approval records

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated July 17, 2025.

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

Paid to

Johnson Controls Inc$14K · 6 payments
Tyco Technology GMBH$14K · 6 payments

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.

#PaidInvoicedLagReferenceAmount
1August 20, 2025August 11, 20259dHVAC SYSTEM$2,366
2September 8, 2025August 18, 202521dHVAC SYSTEM$2,366
3October 14, 2025September 16, 202528dHVAC SYSTEM$2,366
4October 24, 2025October 20, 20254dHVAC SYSTEM$2,366
5December 1, 2025November 18, 202513dHVAC SYSTEM$2,366
6January 2, 2026December 17, 202516dHVAC SYSTEM$2,366
7March 27, 2026March 26, 20261dCENTR LIB HVAC SYSTEM FY 2026$2,366
8March 27, 2026March 26, 20261dCENTR LIB HVAC SYSTEM FY 2026$2,366
9April 2, 2026March 31, 20262dCENTR LIB HVAC SYSTEM FY 2026$2,366
10May 5, 2026April 19, 202616dCENTR LIB HVAC SYSTEM FY 2026$2,366
11June 3, 2026June 1, 20262dCENTR LIB HVAC SYSTEM FY 2026$2,366
12July 9, 2026July 1, 20268dCUST# 1853994, JUNE 2026$2,366

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.