SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000423003?
$253K paid to Applied Air Conditioning, Inc. across 5 payments from October 13, 2023 to September 30, 2024, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
CENTRAL DISTRICT AIM***23-10273873
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 28, 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 | October 13, 2023 | September 22, 2023 | 21d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $224,758 |
| 2 | September 30, 2024 | September 10, 2024 | 20d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $13,263 |
| 3 | September 30, 2024 | September 10, 2024 | 20d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $7,502 |
| 4 | September 30, 2024 | September 10, 2024 | 20d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,921 |
| 5 | September 30, 2024 | September 10, 2024 | 20d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $3,561 |
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.