SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000432913?
$26K paid to F M Thomas Air Cond SVC across 4 payments from April 21, 2021 to July 23, 2021, charged to General Services / Pub Safety Facilities - Animal Services Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | April 21, 2021 | March 26, 2021 | 26d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $6,285 |
| 2 | April 21, 2021 | March 26, 2021 | 26d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $1,958 |
| 3 | June 7, 2021 | May 12, 2021 | 26d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $13,708 |
| 4 | July 23, 2021 | May 31, 2021 | 53d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $3,917 |
Download this table: ·
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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.