SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781559?
$160K paid to Applied Air Conditioning, Inc. across 4 payments from July 12, 2017 to January 10, 2018, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
EWM N CENTRAL ANIMAL SHELTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 12, 2017 | June 20, 2017 | 22d | MATERIALS: PER APPLIED AIR SOW APSOW07001-1.3 DATED APRIL 14 | $67,442 |
| 2 | July 12, 2017 | June 20, 2017 | 22d | LABOR: PROJECT HVAC MUST BE USED IN CONJUNCTION W/ LINE 1 | $37,880 |
| 3 | January 10, 2018 | December 18, 2017 | 23d | MATERIALS: PER APPLIED AIR SOW APSOW07001-1.3 DATED APRIL 14 | $35,070 |
| 4 | January 10, 2018 | December 18, 2017 | 23d | LABOR: PROJECT HVAC MUST BE USED IN CONJUNCTION W/ LINE 1 | $19,698 |
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.