SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000473010?
$535K paid to F M Thomas Air Cond SVC across 8 payments from December 29, 2025 to April 22, 2026, charged to General Services / Building Equipment Lifecycle Replacement.
What it was for
Building Equipment Lifecycle ReplacementBudget line.
Order description, as published:
AIM*** 25-10412033-002
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 2025.
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 | December 29, 2025 | November 20, 2025 | 39d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $232,597 |
| 2 | December 29, 2025 | November 20, 2025 | 39d | HEATING, VENTILATION AND AIR CIRCULATION | $39,749 |
| 3 | March 11, 2026 | February 12, 2026 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $186,690 |
| 4 | March 11, 2026 | February 12, 2026 | 27d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $36,960 |
| 5 | April 22, 2026 | April 7, 2026 | 15d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $20,790 |
| 6 | April 22, 2026 | April 7, 2026 | 15d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $12,242 |
| 7 | April 22, 2026 | April 7, 2026 | 15d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $4,095 |
| 8 | April 22, 2026 | April 7, 2026 | 15d | HEATING, VENTILATION AND AIR CIRCULATION | $2,092 |
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.