SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000450237?
$185K paid to F M Thomas Air Cond SVC across 6 payments from August 16, 2019 to April 15, 2020, 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:
METRO DETENTION CENTER - 09044
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 11, 2019.
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 16, 2019 | July 16, 2019 | 31d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $84,578 |
| 2 | August 16, 2019 | July 16, 2019 | 31d | HEATING, VENTILATION AND AIR CIRCULATION | $7,805 |
| 3 | December 10, 2019 | November 15, 2019 | 25d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $67,662 |
| 4 | December 10, 2019 | November 15, 2019 | 25d | HEATING, VENTILATION AND AIR CIRCULATION | $6,244 |
| 5 | April 15, 2020 | March 16, 2020 | 30d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $16,916 |
| 6 | April 15, 2020 | March 16, 2020 | 30d | HEATING, VENTILATION AND AIR CIRCULATION | $1,561 |
Download this table: ·
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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.