SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000436790?
$105K paid to F M Thomas Air Cond SVC across 4 payments from June 15, 2020 to September 24, 2020, 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:
NORTH HOLLYWOOD COMMUNITY POLICE STATION 09012
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 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 | June 15, 2020 | May 21, 2020 | 25d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $19,845 |
| 2 | June 15, 2020 | May 21, 2020 | 25d | HEATING, VENTILATION AND AIR CIRCULATION | $5,330 |
| 3 | September 24, 2020 | August 31, 2020 | 24d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $79,380 |
| 4 | September 24, 2020 | August 31, 2020 | 24d | HEATING, VENTILATION AND AIR CIRCULATION | $592 |
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.