SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000460278?
$327K paid to Applied Air Conditioning, Inc. across 8 payments from November 30, 2022 to October 3, 2023, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line carrying the most money, of 3 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 21, 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 | November 30, 2022 | November 8, 2022 | 22d | HEATING, VENTILATION AND AIR CIRCULATION | $60,508 |
| 2 | October 3, 2023 | September 13, 2023 | 20d | HEATING, VENTILATION AND AIR CIRCULATION | $167,418 |
| 3 | October 3, 2023 | September 13, 2023 | 20d | HEATING, VENTILATION AND AIR CIRCULATION | $22,000 |
| 4 | October 3, 2023 | September 13, 2023 | 20d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $27,810 |
| 5 | October 3, 2023 | September 13, 2023 | 20d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $19,607 |
| 6 | October 3, 2023 | September 13, 2023 | 20d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $18,754 |
| 7 | October 3, 2023 | September 13, 2023 | 20d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $8,946 |
| 8 | October 3, 2023 | September 13, 2023 | 20d | HEATING, VENTILATION AND AIR CIRCULATION | $1,972 |
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.