SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000463218?
$23K paid to Applied Air Conditioning, Inc. across 3 payments from May 22, 2018 to August 16, 2018, charged to General Services / Capital Repair -Marvin Braude Building.
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 22, 2018 | May 1, 2018 | 21d | HEATING, VENTILATION AND AIR CIRCULATION | $20,630 |
| 2 | July 31, 2018 | May 7, 2018 | 85d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $2,554 |
| 3 | August 16, 2018 | July 25, 2018 | 22d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $282 |
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.