SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000425404?
$73K paid to Applied Air Conditioning, Inc. across 5 payments on October 19, 2023, charged to General Services / Pub Safety Facilities - Fire Department Facilities.
What it was for
Pub Safety Facilities - Fire Department FacilitiesBudget line.
Order description, as published:
NORTH DISTRICT AIM***23-10279116
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 | October 19, 2023 | September 30, 2023 | 19d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $47,108 |
| 2 | October 19, 2023 | September 30, 2023 | 19d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $11,252 |
| 3 | October 19, 2023 | September 30, 2023 | 19d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $8,557 |
| 4 | October 19, 2023 | September 30, 2023 | 19d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,921 |
| 5 | October 19, 2023 | September 30, 2023 | 19d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $2,626 |
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.