SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000457343?
$70K paid to Applied Air Conditioning, Inc. across 6 payments on July 19, 2024, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line.
Order description, as published:
AIM***24-10333046-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 31, 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 | July 19, 2024 | June 26, 2024 | 23d | LABOR: FOREMAN OVERTIME RATE: $116.67 PER HOUR | $23,217 |
| 2 | July 19, 2024 | June 26, 2024 | 23d | HEATING, VENTILATION AND AIR CIRCULATION | $20,578 |
| 3 | July 19, 2024 | June 26, 2024 | 23d | LABOR: CERTIFIED MECHANIC OVERTIME RATE: $106.39 PER HOUR | $16,937 |
| 4 | July 19, 2024 | June 26, 2024 | 23d | LABOR: SUPERVISOR OVERTIME RATE: $121.98 PER HOUR | $4,855 |
| 5 | July 19, 2024 | June 26, 2024 | 23d | LABOR: APPRENTICE OVERTIME RATE: $65.80 PER HOUR | $3,797 |
| 6 | July 19, 2024 | June 26, 2024 | 23d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $980 |
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.