SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000451519?
$181K paid to Applied Air Conditioning, Inc. across 11 payments from February 29, 2024 to June 14, 2024, charged to General Services / Municipal Buildings Energy & Water Management & Conservation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 29, 2024 | February 7, 2024 | 22d | HEATING, VENTILATION AND AIR CIRCULATION | $33,205 |
| 2 | May 23, 2024 | May 14, 2024 | 9d | HEATING, VENTILATION AND AIR CIRCULATION | $79,375 |
| 3 | May 23, 2024 | May 14, 2024 | 9d | HEATING, VENTILATION AND AIR CIRCULATION | $33,205 |
| 4 | May 23, 2024 | May 14, 2024 | 9d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $12,836 |
| 5 | May 23, 2024 | May 14, 2024 | 9d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $5,626 |
| 6 | May 23, 2024 | May 14, 2024 | 9d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $4,940 |
| 7 | May 23, 2024 | May 14, 2024 | 9d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,137 |
| 8 | June 14, 2024 | May 27, 2024 | 18d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $3,001 |
| 9 | June 14, 2024 | May 27, 2024 | 18d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $2,738 |
| 10 | June 14, 2024 | May 27, 2024 | 18d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $2,353 |
| 11 | June 14, 2024 | May 27, 2024 | 18d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $623 |
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.