SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000436291?

$94K paid to Applied Air Conditioning, Inc. across 8 payments from March 10, 2020 to March 19, 2020, charged to General Services / Citywide Infrastructure Improvements.

What it was for

Citywide Infrastructure Improvements

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1March 10, 2020February 14, 202025dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$61,395
2March 10, 2020February 14, 202025dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$16,635
3March 10, 2020February 14, 202025dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$4,895
4March 10, 2020February 14, 202025dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,588
5March 19, 2020February 28, 202020dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$6,822
6March 19, 2020February 28, 202020dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$1,848
7March 19, 2020February 28, 202020dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$544
8March 19, 2020February 28, 202020dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$176

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.