SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000477063?
$40K paid to F M Thomas Air Cond SVC across 4 payments from December 13, 2018 to February 4, 2019, charged to General Services / Capital Repair -Marvin Braude Building.
What it was for
Capital Repair -Marvin Braude BuildingBudget line.
Order description, as published:
REPLACE (7) EXHAUST FANS AND (5) MAU UNITS IN RETAIL SPACE.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 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 | December 13, 2018 | November 14, 2018 | 29d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $22,255 |
| 2 | December 13, 2018 | November 14, 2018 | 29d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $14,053 |
| 3 | February 4, 2019 | January 4, 2019 | 31d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $2,473 |
| 4 | February 4, 2019 | January 4, 2019 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $1,561 |
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.