SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000464203?
$60K paid to Applied Air Conditioning, Inc. across 5 payments on November 12, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Building Renovation.
What it was for
Municipal Building RenovationBudget line.
Order description, as published:
AIM***2410353306-004
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 12, 2024 | October 18, 2024 | 25d | HEATING, VENTILATION AND AIR CIRCULATION | $28,503 |
| 2 | November 12, 2024 | October 18, 2024 | 25d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $14,534 |
| 3 | November 12, 2024 | October 18, 2024 | 25d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $11,980 |
| 4 | November 12, 2024 | October 18, 2024 | 25d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $3,561 |
| 5 | November 12, 2024 | October 18, 2024 | 25d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $1,569 |
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.