SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000432958?

$43K paid to Applied Air Conditioning, Inc. across 6 payments on July 25, 2025, charged to General Services / Public Safety Facilities - Animal Services.

What it was for

Public Safety Facilities - Animal Services

Budget line.

Order description, as published:

AIM***25-10377487-002

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 30, 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.

#PaidInvoicedLagReferenceAmount
1July 25, 2025July 3, 202522dHEATING, VENTILATION AND AIR CIRCULATION$22,596
2July 25, 2025July 3, 202522dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$7,502
3July 25, 2025July 3, 202522dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$6,846
4July 25, 2025July 3, 202522dHEATING, VENTILATION AND AIR CIRCULATION$2,364
5July 25, 2025July 3, 202522dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$1,961
6July 25, 2025July 3, 202522dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$1,869

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.