SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000426529?
$3K paid to F M Thomas Air Cond SVC across 2 payments on January 29, 2026, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
QTE# MF10915 10/10/2025 QUOTE FOR COMPRESSOR REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 14, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 29, 2026 | December 31, 2025 | 29d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $2,205 |
| 2 | January 29, 2026 | December 31, 2025 | 29d | HEATING, VENTILATION AND AIR CIRCULATION | $428 |
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.