SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000477061?
$85K paid to F M Thomas Air Cond SVC across 2 payments on September 4, 2020, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
09011 WILSHIRE POLICE STATION - ANNEX BLDG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 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 | September 4, 2020 | August 12, 2020 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $46,387 |
| 2 | September 4, 2020 | August 12, 2020 | 23d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $38,378 |
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.