SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000450269?
$9K paid to Applied Air Conditioning, Inc. across 3 payments on January 30, 2024, charged to General Services / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***24-10344837-001
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2024.
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 30, 2024 | January 23, 2024 | 7d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $8,785 |
| 2 | January 30, 2024 | January 23, 2024 | 7d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $178 |
| 3 | January 30, 2024 | January 23, 2024 | 7d | CONSTRUCTION AND MAINTENANCE SUPPORT EQUIPMENT | $149 |
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.