SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000463099?
$28K paid to F M Thomas Air Cond SVC across 2 payments from May 8, 2018 to June 11, 2018, charged to General Services / Capital Repair -Marvin Braude Building.
What it was for
Capital Repair -Marvin Braude BuildingBudget line.
Order description, as published:
REPLACE DATA AIRE COMM UNITS WITH BAS ROOM 330 SERVER ROOM.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2018.
Paid from
MICLA Lease, Series 2016-B (Real Property) Construction Fund
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 8, 2018 | April 18, 2018 | 20d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $7,076 |
| 2 | June 11, 2018 | May 18, 2018 | 24d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $20,895 |
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.