SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000440096?

$180K paid to Applied Air Conditioning, Inc. across 8 payments from June 8, 2021 to June 24, 2021, charged to General Services / Citywide Infrastructure Improvements.

What it was for

Citywide Infrastructure Improvements

Budget line.

Approval records

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

Order dated December 21, 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
1June 8, 2021May 24, 202115dHEATING, VENTILATION AND AIR CIRCULATION$125,587
2June 8, 2021May 24, 202115dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$19,253
3June 8, 2021May 24, 202115dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$14,684
4June 8, 2021May 24, 202115dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$2,647
5June 24, 2021June 14, 202110dHEATING, VENTILATION AND AIR CIRCULATION$13,954
6June 24, 2021June 14, 202110dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$2,139
7June 24, 2021June 14, 202110dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$1,632
8June 24, 2021June 14, 202110dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$294

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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.