SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000433620?
$69K paid to Applied Air Conditioning, Inc. across 8 payments from February 25, 2019 to August 20, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
REPLACE AIR CONDITIONING BAS SYSTEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 1, 2018.
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 | February 25, 2019 | February 8, 2019 | 17d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $33,339 |
| 2 | February 25, 2019 | February 8, 2019 | 17d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $12,152 |
| 3 | February 25, 2019 | February 8, 2019 | 17d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $9,396 |
| 4 | February 25, 2019 | February 8, 2019 | 17d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $7,059 |
| 5 | August 20, 2019 | March 4, 2019 | 169d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $3,723 |
| 6 | August 20, 2019 | March 4, 2019 | 169d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $1,357 |
| 7 | August 20, 2019 | March 4, 2019 | 169d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,049 |
| 8 | August 20, 2019 | March 4, 2019 | 169d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $788 |
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.