SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000460074?
$308K paid to Applied Air Conditioning, Inc. across 8 payments on November 27, 2024, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 3 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 27, 2024 | November 4, 2024 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $183,912 |
| 2 | November 27, 2024 | November 4, 2024 | 23d | LABOR: FOREMAN OVERTIME RATE: $116.67 PER HOUR | $49,453 |
| 3 | November 27, 2024 | November 4, 2024 | 23d | LABOR: CERTIFIED MECHANIC DOUBLETIME RATE: $126.79 PER HOUR | $34,378 |
| 4 | November 27, 2024 | November 4, 2024 | 23d | LABOR: APPRENTICE OVERTIME RATE: $65.80 PER HOUR | $13,094 |
| 5 | November 27, 2024 | November 4, 2024 | 23d | LABOR: CERTIFIED MECHANIC DOUBLETIME RATE: $126.79 PER HOUR | $9,886 |
| 6 | November 27, 2024 | November 4, 2024 | 23d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $7,843 |
| 7 | November 27, 2024 | November 4, 2024 | 23d | LABOR: CERTIFIED MECHANIC DOUBLETIME RATE: $126.79 PER HOUR | $5,710 |
| 8 | November 27, 2024 | November 4, 2024 | 23d | LABOR: CERTIFIED MECHANIC DOUBLETIME RATE: $126.79 PER HOUR | $3,768 |
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.