SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000429970?
$153K paid to F M Thomas Air Cond SVC across 4 payments from October 11, 2019 to February 10, 2020, charged to General Services / Building Equipment Life Cycle Repl Program.
What it was for
Building Equipment Life Cycle Repl ProgramBudget line.
Order description, as published:
REPLACE ROOFTOP PACKAGE UNITS AND HEATERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 19, 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 11, 2019 | September 11, 2019 | 30d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $48,090 |
| 2 | October 11, 2019 | September 11, 2019 | 30d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $28,192 |
| 3 | February 10, 2020 | January 14, 2020 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $48,090 |
| 4 | February 10, 2020 | January 14, 2020 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $28,192 |
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.