SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000463170?
$58K paid to F M Thomas Air Cond SVC across 3 payments from July 30, 2018 to September 20, 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 REHEAT COILS ON 6-VAVS.
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 | July 30, 2018 | June 15, 2018 | 45d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $49,350 |
| 2 | July 30, 2018 | June 15, 2018 | 45d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $6,041 |
| 3 | September 20, 2018 | July 30, 2018 | 52d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $2,625 |
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.