SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000491765?
$84K paid to F M Thomas Air Cond SVC across 7 payments on August 24, 2018, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
EVOC - 09027 - INSTALLATION OF CONDENSING UNITS AND FAN COIL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | August 24, 2018 | July 24, 2018 | 31d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $64,680 |
| 2 | August 24, 2018 | July 24, 2018 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $4,858 |
| 3 | August 24, 2018 | July 24, 2018 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $8,155 |
| 4 | August 24, 2018 | July 24, 2018 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $5,494 |
| 5 | August 24, 2018 | July 24, 2018 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $527 |
| 6 | August 24, 2018 | July 24, 2018 | 31d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $383 |
| 7 | August 24, 2018 | July 24, 2018 | 31d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $355 |
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.