SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000446743?

$46K paid to Applied Air Conditioning, Inc. across 8 payments from February 4, 2020 to March 13, 2020, charged to General Services / Capital Repair -Marvin Braude Building.

What it was for

Capital Repair -Marvin Braude Building

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
1February 4, 2020January 16, 202019dHEATING, VENTILATION AND AIR CIRCULATION$32,751
2February 4, 2020January 16, 202019dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$4,852
3February 4, 2020January 16, 202019dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$2,701
4February 4, 2020January 16, 202019dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$882
5March 13, 2020February 18, 202024dHEATING, VENTILATION AND AIR CIRCULATION$3,639
6March 13, 2020February 18, 202024dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$539
7March 13, 2020February 18, 202024dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$300
8March 13, 2020February 18, 202024dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$98

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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.