SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000436331?

$73K paid to Applied Air Conditioning, Inc. across 10 payments from February 13, 2025 to July 15, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Police.

What it was for

Public Safety Facilities - Police

Budget line.

Order description, as published:

AIM***25-10383619-004

Approval records

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

Order dated November 13, 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.

#PaidInvoicedLagReferenceAmount
1February 13, 2025January 27, 202517dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$11,721
2February 13, 2025January 27, 202517dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$10,696
3February 13, 2025January 27, 202517dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$6,372
4February 13, 2025January 27, 202517dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$5,563
5February 13, 2025January 27, 202517dHEATING, VENTILATION AND AIR CIRCULATION$2,396
6July 15, 2025June 20, 202525dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$11,721
7July 15, 2025June 20, 202525dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$10,696
8July 15, 2025June 20, 202525dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$6,372
9July 15, 2025June 20, 202525dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$5,563
10July 15, 2025June 20, 202525dHEATING, VENTILATION AND AIR CIRCULATION$2,396

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.