SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000491071?
$104K paid to Applied Air Conditioning, Inc. across 9 payments from October 22, 2018 to October 24, 2019, 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:
FIRE ADMIN BLDG - 5/30 SOW REPLACE BOILER AND PUMP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 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 | October 22, 2018 | October 2, 2018 | 20d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $56,486 |
| 2 | June 24, 2019 | June 14, 2019 | 10d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $14,122 |
| 3 | June 24, 2019 | June 14, 2019 | 10d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $12,322 |
| 4 | June 24, 2019 | June 14, 2019 | 10d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $6,751 |
| 5 | June 24, 2019 | June 14, 2019 | 10d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,529 |
| 6 | October 24, 2019 | September 30, 2019 | 24d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $7,845 |
| 7 | October 24, 2019 | September 30, 2019 | 24d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,369 |
| 8 | October 24, 2019 | September 30, 2019 | 24d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $750 |
| 9 | October 24, 2019 | September 30, 2019 | 24d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $392 |
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.