SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000448599?

$127K paid to Applied Air Conditioning, Inc. across 13 payments on August 21, 2025, charged to General Services / Deferred Maintenance Program.

What it was for

Deferred Maintenance Program

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 21, 2025July 31, 202521dHEATING, VENTILATION AND AIR CIRCULATION$61,262
2August 21, 2025July 31, 202521dLABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR$27,382
3August 21, 2025July 31, 202521dLABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR$7,502
4August 21, 2025July 31, 202521dLABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR$7,121
5August 21, 2025July 31, 202521dLABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR$5,882
6August 21, 2025July 31, 202521dLABOR: CERTIFIED MECHANIC DOUBLETIME RATE: $126.79 PER HOUR$5,046
7August 21, 2025July 31, 202521dLABOR: CERTIFIED MECHANIC OVERTIME RATE: $106.39 PER HOUR$4,234
8August 21, 2025July 31, 202521dLABOR: APPRENTICE DOUBLE TIME RATE: $86.87 PER HOUR$1,729
9August 21, 2025July 31, 202521dLABOR: SUPERVISOR DOUBLE TIME RATE: $145.43 PER HOUR$1,447
10August 21, 2025July 31, 202521dLABOR: FOREMAN DOUBLE TIME RATE: $139.10 PER HOUR$1,384
11August 21, 2025July 31, 202521dLABOR: APPRENTICE OVERTIME RATE: $65.80 PER HOUR$1,309
12August 21, 2025July 31, 202521dLABOR: SUPERVISOR OVERTIME RATE: $121.98 PER HOUR$1,214
13August 21, 2025July 31, 202521dLABOR: FOREMAN OVERTIME RATE: $116.67 PER HOUR$1,161

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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.