SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000467251?
$240 paid to Applied Air Conditioning, Inc. across 2 payments on March 26, 2019, charged to Police / Equip for New & Replace Facili.
What it was for
Equip for New & Replace FaciliBudget line.
Order description, as published:
FFMD19002 AC REPAIR AND SERVICE INV 6071
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 14, 2019.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | March 26, 2019 | March 19, 2019 | 7d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $196 |
| 2 | March 26, 2019 | March 19, 2019 | 7d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $44 |
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.