SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000456240?

$600K paid to Applied Air Conditioning, Inc. across 8 payments from April 25, 2024 to September 12, 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.

#PaidInvoicedLagReferenceAmount
1April 25, 2024April 1, 202424dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$45,251
2May 21, 2024May 3, 202418dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$45,251
3June 18, 2024May 28, 202421dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$235,306
4September 12, 2024August 19, 202424dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$126,703
5September 12, 2024August 19, 202424dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$81,292
6September 12, 2024August 19, 202424dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$30,006
7September 12, 2024August 19, 202424dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$20,028
8September 12, 2024August 19, 202424dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$15,686

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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.