SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000456284?
$393K paid to Applied Air Conditioning, Inc. across 6 payments from November 27, 2024 to March 13, 2025, charged to General Services / Building Equipment Lifecycle Replacement.
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 | November 27, 2024 | November 2, 2024 | 25d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $89,083 |
| 2 | March 13, 2025 | February 19, 2025 | 22d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $126,588 |
| 3 | March 13, 2025 | February 19, 2025 | 22d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $114,236 |
| 4 | March 13, 2025 | February 19, 2025 | 22d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $37,118 |
| 5 | March 13, 2025 | February 19, 2025 | 22d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $18,070 |
| 6 | March 13, 2025 | February 19, 2025 | 22d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $7,843 |
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.