SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000434818?

$163K paid to Applied Air Conditioning, Inc. across 12 payments from March 8, 2021 to November 1, 2021, charged to General Services / Pub Safety Facilities - Police Department Facilities.

Approval records

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

Order dated November 20, 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.

#PaidInvoicedLagReferenceAmount
1March 8, 2021February 16, 202120dHEATING, VENTILATION AND AIR CIRCULATION$24,248
2March 8, 2021February 16, 202120dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$15,300
3March 8, 2021February 16, 202120dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$8,158
4March 8, 2021February 16, 202120dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,176
5April 8, 2021March 19, 202120dHEATING, VENTILATION AND AIR CIRCULATION$24,248
6April 8, 2021March 19, 202120dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$15,300
7April 8, 2021March 19, 202120dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$8,158
8April 8, 2021March 19, 202120dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,176
9November 1, 2021October 11, 202121dHEATING, VENTILATION AND AIR CIRCULATION$32,331
10November 1, 2021October 11, 202121dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$20,400
11November 1, 2021October 11, 202121dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$10,877
12November 1, 2021October 11, 202121dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,569

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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.