SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000461275?
$40K paid to Applied Air Conditioning, Inc. across 5 payments on April 23, 2026, charged to General Services / Municipal Buildings Energy & Water Management & Conservation.
What it was for
Municipal Buildings Energy & Water Management & ConservationBudget line.
Order description, as published:
AIM***25-10402170-003
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 19, 2026.
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 | April 23, 2026 | March 30, 2026 | 24d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $17,114 |
| 2 | April 23, 2026 | March 30, 2026 | 24d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $7,843 |
| 3 | April 23, 2026 | March 30, 2026 | 24d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $7,502 |
| 4 | April 23, 2026 | March 30, 2026 | 24d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $5,023 |
| 5 | April 23, 2026 | March 30, 2026 | 24d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $2,937 |
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.