SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000303115?
$9K paid to Johnson Controls Fire Protection LP across 8 payments from October 22, 2020 to February 2, 2024, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DUAL RELAY IAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 16, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 22, 2020 | September 11, 2020 | 41d | DESIGN LABOR | $936 |
| 2 | October 22, 2020 | September 11, 2020 | 41d | DUAL RELAY IAM, IDNET | $545 |
| 3 | October 22, 2020 | September 11, 2020 | 41d | CAD LABOR | $350 |
| 4 | October 22, 2020 | September 11, 2020 | 41d | INSTALLATION MATERIALS | $269 |
| 5 | December 13, 2021 | December 9, 2021 | 4d | DP SVCS PERMITS/AFTER HOURS FEES | $2,017 |
| 6 | February 2, 2024 | December 22, 2023 | 42d | INSTALLATION LABOR | $3,389 |
| 7 | February 2, 2024 | December 22, 2023 | 42d | COMMISSIONING LABOR | $1,130 |
| 8 | February 2, 2024 | December 22, 2023 | 42d | PROJECT/CONSTRUCTION MGMT | $527 |
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.