SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000446798?
$81K paid to Applied Air Conditioning, Inc. across 8 payments from April 15, 2020 to June 24, 2020, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
REPLACE (3) EXISTING HEATER UNITS & (2) SPLIT A/C SYSTEMS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | April 15, 2020 | March 24, 2020 | 22d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $50,907 |
| 2 | April 15, 2020 | March 24, 2020 | 22d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $13,092 |
| 3 | April 15, 2020 | March 24, 2020 | 22d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $6,076 |
| 4 | April 15, 2020 | March 24, 2020 | 22d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $2,471 |
| 5 | June 24, 2020 | June 22, 2020 | 2d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $5,656 |
| 6 | June 24, 2020 | June 22, 2020 | 2d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,455 |
| 7 | June 24, 2020 | June 22, 2020 | 2d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $675 |
| 8 | June 24, 2020 | June 22, 2020 | 2d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $275 |
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.