SpendingContractsPurchase order
What has the City paid on purchase order CPO500001846656?
$2K paid to Applied Air Conditioning, Inc. across 2 payments on July 24, 2017, charged to Non-Departmental / Police Academy Shooting Range.
What it was for
Police Academy Shooting RangeBudget line.
Order description, as published:
HVAC, REFRIG., INST, REP & SER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Gob Series 2004A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
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 | July 24, 2017 | June 15, 2017 | 39d | LABOR: PROJECT HVAC MUST BE USED IN CONJUNCTION W/ LINE 1 | $1,838 |
| 2 | July 24, 2017 | June 15, 2017 | 39d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $649 |
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.