SpendingContractsPurchase order
What has the City paid on purchase order CPO10240000461305?
$69K paid to Applied Air Conditioning, Inc. across 5 payments on October 2, 2024, charged to City Administrative Officer / Gap: Rancho Cienega Sports Center (S93).
What it was for
Gap: Rancho Cienega Sports Center (S93)Budget line.
Order description, as published:
PROP K PROJECT RANCHO CIENEGA SPORTS CENTER (S93)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 2024.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 2, 2024 | September 12, 2024 | 20d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $53,417 |
| 2 | October 2, 2024 | September 12, 2024 | 20d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $7,647 |
| 3 | October 2, 2024 | September 12, 2024 | 20d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $4,501 |
| 4 | October 2, 2024 | September 12, 2024 | 20d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,883 |
| 5 | October 2, 2024 | September 12, 2024 | 20d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $1,068 |
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.