SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000454225?
$25K paid to Applied Air Conditioning, Inc. across 4 payments on May 24, 2022, charged to General Services / Other Operating Equipment.
What it was for
Other Operating EquipmentBudget 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 24, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 24, 2022 | May 6, 2022 | 18d | HEATING, VENTILATION AND AIR CIRCULATION | $19,900 |
| 2 | May 24, 2022 | May 6, 2022 | 18d | HEATING, VENTILATION AND AIR CIRCULATION | $4,015 |
| 3 | May 24, 2022 | May 6, 2022 | 18d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,369 |
| 4 | May 24, 2022 | May 6, 2022 | 18d | LABOR: HELPER REGULAR RATE: $41.76 PER HOUR | $42 |
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.