SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000436661?
$103K paid to F M Thomas Air Cond SVC across 3 payments from May 30, 2018 to December 13, 2018, charged to General Services / Capital Repair -Public Safety Facilities.
What it was for
Capital Repair -Public Safety FacilitiesBudget line.
Order description, as published:
REPLACE 4 LIEBERT UNITS IN COMM ROOMS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 31, 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 | May 30, 2018 | May 3, 2018 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $51,571 |
| 2 | July 6, 2018 | June 19, 2018 | 17d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $49,035 |
| 3 | December 13, 2018 | November 14, 2018 | 29d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $2,205 |
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.