SpendingContractsPurchase order
What has the City paid on purchase order CPO82190000455855?
$39K paid to Applied Air Conditioning, Inc. across 5 payments on May 14, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
What it was for
Capital Improvements ProjectsBudget line.
Order description, as published:
CLARTS - AC SYSTEM INSTALLATION APPLIED AIR CONDITIONING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 1, 2019.
Paid from
Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 14, 2019 | April 26, 2019 | 18d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $23,714 |
| 2 | May 14, 2019 | April 26, 2019 | 18d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $7,872 |
| 3 | May 14, 2019 | April 26, 2019 | 18d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $4,501 |
| 4 | May 14, 2019 | April 26, 2019 | 18d | EQUIPMENT STEEL STAND W/ 32" ELEVATION | $1,381 |
| 5 | May 14, 2019 | April 26, 2019 | 18d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $1,176 |
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.