SpendingContractsPurchase order

What has the City paid on purchase order OPO40220000300450?

$3K paid to Johnson Controls Fire Protection LP across 7 payments on November 9, 2021, charged to General Services / Maintenance Materials, Supplies & Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

SERVICE, ALARM AND DETECTION, "JOHNSON CONTROLS"

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 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.

#PaidInvoicedLagReferenceAmount
1November 9, 2021August 10, 202191dSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 9863624,$1,104
2November 9, 2021August 10, 202191dSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 9863624,$850
3November 9, 2021August 10, 202191dSERVICE, REGULAR, ALARM AND DETECTION, SERVICE REQ# 0267170$828
4November 9, 2021August 10, 202191dTRUCK CHARGE, SERVICE REQ# 9863624, INV# 87896769$184
5November 9, 2021August 10, 202191dTRUCK CHARGE, SERVICE REQ# 0267170, INV# 87937118$184
6November 9, 2021August 10, 202191dSAFETY AND PERSONAL PROTECTION EQUIPMENT FEE$10
7November 9, 2021August 10, 202191dSAFETY AND PERSONAL PROTECTION EQUIPMENT FEE$10

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.