SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000417335?
$27K paid to Applied Air Conditioning, Inc. across 4 payments on January 6, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Police.
What it was for
Public Safety Facilities - PoliceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
APPR: 00T750, 00T019. REPAIR UV LIGHTS AND IONIZERS.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 3, 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 | January 6, 2021 | December 18, 2020 | 19d | HEATING, VENTILATION AND AIR CIRCULATION | $15,336 |
| 2 | January 6, 2021 | December 18, 2020 | 19d | HEATING, VENTILATION AND AIR CIRCULATION | $9,179 |
| 3 | January 6, 2021 | December 18, 2020 | 19d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $1,500 |
| 4 | January 6, 2021 | December 18, 2020 | 19d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,369 |
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.