SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000489353?
$119K paid to F M Thomas Air Cond SVC across 4 payments from October 19, 2020 to December 15, 2020, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Bldgs Energy & Water Management & Conservation.
What it was for
Municipal Bldgs Energy & Water Management & ConservationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
09010 WEST LA POLICE DEPARTMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 13, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | October 19, 2020 | September 23, 2020 | 26d | HEATING, VENTILATION AND AIR CIRCULATION | $55,295 |
| 2 | December 15, 2020 | November 17, 2020 | 28d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $36,489 |
| 3 | December 15, 2020 | November 17, 2020 | 28d | HEATING, VENTILATION AND AIR CIRCULATION | $23,698 |
| 4 | December 15, 2020 | November 17, 2020 | 28d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $3,201 |
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.