SpendingContractsPurchase order

What has the City paid on purchase order CPO40210000452944?

$72K paid to Applied Air Conditioning, Inc. across 6 payments on January 4, 2022, charged to General Services / Citywide Infrastructure Improvements.

What it was for

Citywide Infrastructure Improvements

Budget line carrying the most money, of 2 this order is charged to.

Approval records

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

Order dated February 23, 2021.

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
1January 4, 2022December 16, 202119dHEATING, VENTILATION AND AIR CIRCULATION$43,978
2January 4, 2022December 16, 202119dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$10,315
3January 4, 2022December 16, 202119dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$9,413
4January 4, 2022December 16, 202119dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$4,896
5January 4, 2022December 16, 202119dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,569
6January 4, 2022December 16, 202119dHEATING, VENTILATION AND AIR CIRCULATION$1,692

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.