SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000463273?
$171K paid to Applied Air Conditioning, Inc. across 9 payments from June 24, 2020 to June 4, 2021, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
REPLACE BOILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 24, 2020 | June 9, 2020 | 15d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $100,520 |
| 2 | December 17, 2020 | December 1, 2020 | 16d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $28,720 |
| 3 | December 17, 2020 | December 1, 2020 | 16d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $12,322 |
| 4 | December 17, 2020 | December 1, 2020 | 16d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $6,751 |
| 5 | December 17, 2020 | December 1, 2020 | 16d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $5,294 |
| 6 | June 4, 2021 | May 14, 2021 | 21d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $14,360 |
| 7 | June 4, 2021 | May 14, 2021 | 21d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,369 |
| 8 | June 4, 2021 | May 14, 2021 | 21d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $750 |
| 9 | June 4, 2021 | May 14, 2021 | 21d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $588 |
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.