SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000456630?
$19K paid to F M Thomas Air Cond SVC across 3 payments on May 28, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 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 | May 28, 2019 | April 26, 2019 | 32d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $13,857 |
| 2 | May 28, 2019 | April 26, 2019 | 32d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $2,889 |
| 3 | May 28, 2019 | April 26, 2019 | 32d | HEATING, VENTILATION AND AIR CIRCULATION | $2,329 |
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.