SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000448232?
$558K paid to Acco Engineered Systems across 5 payments from January 13, 2025 to August 6, 2025, charged to General Services / Deferred Maintenance Program.
What it was for
Deferred Maintenance ProgramBudget line.
Order description, as published:
AIM*** 24-10343498-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 21, 2023.
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 | January 13, 2025 | October 9, 2024 | 96d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $44,528 |
| 2 | January 13, 2025 | October 9, 2024 | 96d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $37,389 |
| 3 | March 5, 2025 | February 11, 2025 | 22d | MATERIALS: PROJECT, HVAC & REFRIGERATION, EQPT, PARTS & MTLS | $294,166 |
| 4 | March 5, 2025 | February 11, 2025 | 22d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $73,447 |
| 5 | August 6, 2025 | July 8, 2025 | 29d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $121.00/HR | $108,537 |
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.