SpendingContractsPurchase order

What has the City paid on purchase order CPO40200000462877?

$79K paid to Applied Air Conditioning, Inc. across 7 payments from April 17, 2020 to June 24, 2020, charged to General Services / Building Equipment Life Cycle Repl Program.

What it was for

Building Equipment Life Cycle Repl Program

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

REPLACE (4) EXISTING CARRIER ROOFTOP UNITS

Approval records

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

Order dated February 11, 2020.

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
1April 17, 2020March 24, 202024dHEATING, VENTILATION AND AIR CIRCULATION$23,166
2June 24, 2020June 8, 202016dHEATING, VENTILATION AND AIR CIRCULATION$20,543
3June 24, 2020June 8, 202016dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$12,400
4June 24, 2020June 8, 202016dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$11,046
5June 24, 2020June 8, 202016dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$7,502
6June 24, 2020June 8, 202016dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$3,137
7June 24, 2020June 8, 202016dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$890

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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.