SpendingContractsPurchase order

What has the City paid on purchase order CPO40240000456441?

$98K paid to Applied Air Conditioning, Inc. across 6 payments on September 10, 2024, charged to General Services / Building Equipment Lifecycle Replacement.

What it was for

Building Equipment Lifecycle Replacement

Budget line carrying the most money, of 2 this order is charged to.

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
1September 10, 2024August 16, 202425dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$71,910
2September 10, 2024August 16, 202425dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$10,268
3September 10, 2024August 16, 202425dMATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR$5,991
4September 10, 2024August 16, 202425dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$5,626
5September 10, 2024August 16, 202425dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$2,353
6September 10, 2024August 16, 202425dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$1,825

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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.