SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000465349?
$311K paid to F M Thomas Air Cond SVC across 9 payments from September 18, 2018 to February 4, 2019, charged to General Services / Capital Repair -Public Safety Facilities.
What it was for
Capital Repair -Public Safety FacilitiesBudget line.
Order description, as published:
REPLACE EC1 & EC2.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 21, 2018.
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 | September 18, 2018 | August 20, 2018 | 29d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $110,276 |
| 2 | September 18, 2018 | August 20, 2018 | 29d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $43,030 |
| 3 | September 18, 2018 | August 20, 2018 | 29d | LABOR: FOREMAN: REGULAR TIME RATE: $105.00/HOUR | $2,336 |
| 4 | October 22, 2018 | September 27, 2018 | 25d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $88,221 |
| 5 | October 22, 2018 | September 27, 2018 | 25d | LABOR: FOREMAN: REGULAR TIME RATE: $105.00/HOUR | $1,869 |
| 6 | January 28, 2019 | December 27, 2018 | 32d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $34,424 |
| 7 | January 28, 2019 | December 27, 2018 | 32d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $8,606 |
| 8 | February 4, 2019 | January 8, 2019 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $22,055 |
| 9 | February 4, 2019 | January 8, 2019 | 27d | LABOR: FOREMAN: REGULAR TIME RATE: $105.00/HOUR | $467 |
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.