SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000477976?
$455 paid to Applied Air Conditioning, Inc. across 2 payments on August 13, 2019, charged to Police / Equip for New & Replace Facili.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 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 | August 13, 2019 | July 26, 2019 | 18d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $257 |
| 2 | August 13, 2019 | July 26, 2019 | 18d | HEATING, VENTILATION AND AIR CIRCULATION | $198 |
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.