SpendingContractsPurchase order

What has the City paid on purchase order CPO40230000425370?

$340K paid to Applied Air Conditioning, Inc. across 11 payments from February 13, 2023 to July 3, 2023, charged to General Services / Deferred Maintenance.

What it was for

Deferred Maintenance

Budget line.

Order description, as published:

NORTH DISTRICT AIM***23-10278725

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.

#PaidInvoicedLagReferenceAmount
1February 13, 2023January 25, 202319dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$190,357
2March 24, 2023March 16, 20238dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$43,812
3March 24, 2023March 16, 20238dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$24,005
4March 24, 2023March 16, 20238dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$22,787
5March 24, 2023March 16, 20238dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$12,549
6May 2, 2023April 13, 202319dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$10,953
7May 2, 2023April 13, 202319dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$10,575
8May 2, 2023April 13, 202319dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$6,001
9May 2, 2023April 13, 202319dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$5,697
10May 2, 2023April 13, 202319dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$3,137
11July 3, 2023June 15, 202318dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$10,575

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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.