SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000481270?
$108K paid to F M Thomas Air Cond SVC across 4 payments from September 18, 2018 to January 15, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 10, 2018 | 39d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $53,918 |
| 2 | October 11, 2018 | September 17, 2018 | 24d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $32,351 |
| 3 | November 7, 2018 | October 19, 2018 | 19d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $10,731 |
| 4 | January 15, 2019 | December 21, 2018 | 25d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $10,785 |
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.