SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000476011?
$47K paid to Applied Air Conditioning, Inc. across 8 payments from November 12, 2019 to December 9, 2019, 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:
CENTRAL PD 09020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 16, 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 | November 12, 2019 | October 29, 2019 | 14d | HEATING, VENTILATION AND AIR CIRCULATION | $22,297 |
| 2 | November 12, 2019 | October 29, 2019 | 14d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $12,245 |
| 3 | November 12, 2019 | October 29, 2019 | 14d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $5,570 |
| 4 | November 12, 2019 | October 29, 2019 | 14d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $1,765 |
| 5 | December 9, 2019 | November 26, 2019 | 13d | HEATING, VENTILATION AND AIR CIRCULATION | $2,477 |
| 6 | December 9, 2019 | November 26, 2019 | 13d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,361 |
| 7 | December 9, 2019 | November 26, 2019 | 13d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $619 |
| 8 | December 9, 2019 | November 26, 2019 | 13d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $196 |
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.