SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000496337?
$34K paid to Applied Air Conditioning, Inc. across 2 payments on August 17, 2018, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrasture Imp City.
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 | August 17, 2018 | July 27, 2018 | 21d | LABOR: MAINTENANCE TECH/TRADESMAN REG RATE: $64.00 PER HOUR | $19,168 |
| 2 | August 17, 2018 | July 27, 2018 | 21d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $14,827 |
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.