SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000425213?
$104K paid to Applied Air Conditioning, Inc. across 5 payments on June 21, 2023, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line.
Order description, as published:
SOUTH DISTRICT AIM***23-10278624
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 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 | June 21, 2023 | May 27, 2023 | 25d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $57,507 |
| 2 | June 21, 2023 | May 27, 2023 | 25d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $15,686 |
| 3 | June 21, 2023 | May 27, 2023 | 25d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $15,003 |
| 4 | June 21, 2023 | May 27, 2023 | 25d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $13,691 |
| 5 | June 21, 2023 | May 27, 2023 | 25d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $1,780 |
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.