SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000412645?
$20K paid to Applied Air Conditioning, Inc. across 4 payments on October 4, 2017, charged to General Services / Laboratory Testing Expense.
What it was for
Laboratory Testing ExpenseBudget line.
Order description, as published:
FUJITSU 4 TON HEAT PUMP AIR CONDITIONER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 2017.
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 | October 4, 2017 | September 12, 2017 | 22d | INSTALL (1) FUJITSU 4 TON HEAT PUMP AIR CONDITIONER: | $10,932 |
| 2 | October 4, 2017 | September 12, 2017 | 22d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $5,369 |
| 3 | October 4, 2017 | September 12, 2017 | 22d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $2,813 |
| 4 | October 4, 2017 | September 12, 2017 | 22d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $980 |
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.