SpendingContractsPurchase order
What has the City paid on purchase order CPO78180000435447?
$2K paid to Applied Air Conditioning, Inc. across 2 payments on February 21, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Police Academy Shooting Range.
What it was for
Police Academy Shooting RangeBudget line.
Order description, as published:
POLICE ACADEMY CAFE EXHAUST REVISION PAR BUILDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 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 - Appropriations to Special Purpose Fund
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 | February 21, 2018 | January 29, 2018 | 23d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $1,369 |
| 2 | February 21, 2018 | January 29, 2018 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $432 |
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.