SpendingContractsPurchase order
What has the City paid on purchase order CPO400001781568?
$156K paid to Applied Air Conditioning, Inc. across 4 payments from August 10, 2017 to March 20, 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 77TH PD
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 | August 10, 2017 | July 22, 2017 | 19d | LABOR: PROJECT HVAC MUST BE USED IN CONJUNCTION W/ LINE 1 | $79,371 |
| 2 | August 10, 2017 | July 22, 2017 | 19d | MATERIALS: PER APPLIED AIR PROPOSAL EWMWR/JL09007-3.4, AND | $20,959 |
| 3 | September 12, 2017 | July 22, 2017 | 52d | MATERIALS: PER APPLIED AIR PROPOSAL EWMWR/JL09007-3.4, AND | $42,129 |
| 4 | March 20, 2018 | March 12, 2018 | 8d | LABOR: PROJECT HVAC MUST BE USED IN CONJUNCTION W/ LINE 1 | $14,007 |
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.