SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000456567?
$40K paid to Applied Air Conditioning, Inc. across 4 payments on November 15, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Building Hazard Mitigation Program.
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 15, 2021 | October 26, 2021 | 20d | HEATING, VENTILATION AND AIR CIRCULATION | $22,656 |
| 2 | November 15, 2021 | October 26, 2021 | 20d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $8,129 |
| 3 | November 15, 2021 | October 26, 2021 | 20d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $5,157 |
| 4 | November 15, 2021 | October 26, 2021 | 20d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,725 |
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.