SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000455062?
$345K paid to F M Thomas Air Cond SVC across 6 payments from January 21, 2021 to March 22, 2021, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 2 this order is charged to.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 21, 2021 | January 7, 2021 | 14d | HEATING, VENTILATION AND AIR CIRCULATION | $164,086 |
| 2 | January 21, 2021 | January 7, 2021 | 14d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $18,093 |
| 3 | March 1, 2021 | February 5, 2021 | 24d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $81,000 |
| 4 | March 4, 2021 | February 10, 2021 | 22d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $50,659 |
| 5 | March 22, 2021 | February 23, 2021 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $21,712 |
| 6 | March 22, 2021 | February 23, 2021 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $9,000 |
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.