SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000455546?
$17K paid to F M Thomas Air Cond SVC across 3 payments from March 11, 2019 to June 20, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Bldgs Energy & Water Management & Conservation.
What it was for
Municipal Bldgs Energy & Water Management & ConservationBudget line.
Order description, as published:
09027 EVOC: REPAIR CHILLER COMMUNICATIONS WITH BAS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 2019.
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 | March 11, 2019 | February 12, 2019 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $2,820 |
| 2 | March 11, 2019 | February 12, 2019 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $1,514 |
| 3 | June 20, 2019 | May 7, 2019 | 44d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $12,884 |
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.