SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000425024?
$37K paid to Applied Air Conditioning, Inc. across 4 payments on February 22, 2021, charged to General Services / Capital Improvements - Marvin Braude Building.
What it was for
Capital Improvements - Marvin Braude BuildingBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REPLACE 4 AHU'S UV SYSTEM(AIR DESINFECTION)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 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 | February 22, 2021 | February 1, 2021 | 21d | HEATING, VENTILATION AND AIR CIRCULATION | $30,521 |
| 2 | February 22, 2021 | February 1, 2021 | 21d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $2,898 |
| 3 | February 22, 2021 | February 1, 2021 | 21d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $3,376 |
| 4 | February 22, 2021 | February 1, 2021 | 21d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $183 |
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.