SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000429132?

$85K paid to Applied Air Conditioning, Inc. across 12 payments from March 10, 2021 to March 23, 2021, charged to General Services / Public Safety Facilities - Fire.

What it was for

Public Safety Facilities - Fire

Budget line carrying the most money, of 3 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1March 10, 2021February 19, 202119dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$21,622
2March 10, 2021February 19, 202119dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$19,947
3March 10, 2021February 19, 202119dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$15,172
4March 10, 2021February 19, 202119dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$10,401
5March 10, 2021February 19, 202119dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$7,595
6March 10, 2021February 19, 202119dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$2,118
7March 23, 2021March 5, 202118dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$2,402
8March 23, 2021March 5, 202118dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$2,216
9March 23, 2021March 5, 202118dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$1,686
10March 23, 2021March 5, 202118dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$1,156
11March 23, 2021March 5, 202118dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$844
12March 23, 2021March 5, 202118dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$235

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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.