SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000476277?
$53K paid to Applied Air Conditioning, Inc. across 8 payments from November 12, 2019 to December 30, 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:
CENTRAL PD 09020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 17, 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 | November 12, 2019 | October 28, 2019 | 15d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $36,281 |
| 2 | November 12, 2019 | October 28, 2019 | 15d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $6,469 |
| 3 | November 12, 2019 | October 28, 2019 | 15d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $3,376 |
| 4 | November 12, 2019 | October 28, 2019 | 15d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $1,765 |
| 5 | December 30, 2019 | December 12, 2019 | 18d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $4,031 |
| 6 | December 30, 2019 | December 12, 2019 | 18d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $719 |
| 7 | December 30, 2019 | December 12, 2019 | 18d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $375 |
| 8 | December 30, 2019 | December 12, 2019 | 18d | 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.