SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000450363?
$230K paid to Applied Air Conditioning, Inc. across 5 payments on July 22, 2022, charged to General Services / Citywide Infrastructure Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 22, 2022 | July 12, 2022 | 10d | HEATING, VENTILATION AND AIR CIRCULATION | $163,429 |
| 2 | July 22, 2022 | July 12, 2022 | 10d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $22,505 |
| 3 | July 22, 2022 | July 12, 2022 | 10d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $20,537 |
| 4 | July 22, 2022 | July 12, 2022 | 10d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $15,686 |
| 5 | July 22, 2022 | July 12, 2022 | 10d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $7,700 |
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.