SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000485510?
$4K paid to F M Thomas Air Cond SVC across 2 payments on June 21, 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:
FOOTHILL PD 09016: REPLACE LEAKING VALVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 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 | June 21, 2019 | June 4, 2019 | 17d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $3,077 |
| 2 | June 21, 2019 | June 4, 2019 | 17d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $684 |
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.