SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000458197?
$191K paid to F M Thomas Air Cond SVC across 4 payments from January 13, 2020 to April 22, 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 EC1 AND EC2 EVAPORATIVE COOLERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 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 | January 13, 2020 | December 18, 2019 | 26d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $62,485 |
| 2 | January 13, 2020 | December 18, 2019 | 26d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $56,411 |
| 3 | April 22, 2020 | March 26, 2020 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $56,411 |
| 4 | April 22, 2020 | March 26, 2020 | 27d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $15,621 |
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.