SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000471207?
$43K paid to F M Thomas Air Cond SVC across 2 payments on May 14, 2018, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
CITY HALL EAST (01014) - WATER LINE CONTROLS @ COOLING TOWER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 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 | May 14, 2018 | April 18, 2018 | 26d | LABOR: SUPERVISOR: REGULAR TIME RATE: $105.00/HOUR | $27,825 |
| 2 | May 14, 2018 | April 18, 2018 | 26d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $15,086 |
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.