SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000456426?
$185K paid to Applied Air Conditioning, Inc. across 6 payments on November 18, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget 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 March 10, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | November 18, 2021 | October 27, 2021 | 22d | HEATING, VENTILATION AND AIR CIRCULATION | $79,161 |
| 2 | November 18, 2021 | October 27, 2021 | 22d | HEATING, VENTILATION AND AIR CIRCULATION | $40,795 |
| 3 | November 18, 2021 | October 27, 2021 | 22d | LABOR: CERTIFIED MECHANIC OVERTIME RATE: $106.39 PER HOUR | $31,757 |
| 4 | November 18, 2021 | October 27, 2021 | 22d | LABOR: FOREMAN OVERTIME RATE: $116.67 PER HOUR | $18,574 |
| 5 | November 18, 2021 | October 27, 2021 | 22d | LABOR: SUPERVISOR OVERTIME RATE: $121.98 PER HOUR | $7,282 |
| 6 | November 18, 2021 | October 27, 2021 | 22d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $7,121 |
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.