SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000436735?
$79K paid to Applied Air Conditioning, Inc. across 5 payments on May 11, 2026, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2025.
Paid from
Solid Waste Resources Rev Bonds Series 2023-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 11, 2026 | April 17, 2026 | 24d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $28,916 |
| 2 | May 11, 2026 | April 17, 2026 | 24d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $21,098 |
| 3 | May 11, 2026 | April 17, 2026 | 24d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $17,285 |
| 4 | May 11, 2026 | April 17, 2026 | 24d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $8,011 |
| 5 | May 11, 2026 | April 17, 2026 | 24d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $3,921 |
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.