SpendingContractsPurchase order
What has the City paid on purchase order OPO40220000300265?
$3K paid to Johnson Controls Fire Protection LP across 3 payments on August 26, 2021, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
AIM***21-10192542-001(C)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 2021.
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 | August 26, 2021 | July 28, 2021 | 29d | SERVICE, INVOICE 87952573 FOR WK DONE 5/6/21 | $1,298 |
| 2 | August 26, 2021 | March 10, 2021 | 169d | SERVICE, INVOICE 87464616 FOR WK DONE 1/13/21 | $1,095 |
| 3 | August 26, 2021 | March 10, 2021 | 169d | SERVICE, INVOICE 8747428 FOR WK DONE 1/5/21 | $1,027 |
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.