SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000431890?
$14K paid to F M Thomas Air Cond SVC across 2 payments on December 13, 2018, charged to Recreation and Parks - Special Accounts / Greek Theatre Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2018.
Paid from
Greek Theatre Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | December 13, 2018 | November 14, 2018 | 29d | LABOR: CERTIFIED MECHANIC: REGULAR TIME RATE: $105.00/HOUR | $8,862 |
| 2 | December 13, 2018 | November 14, 2018 | 29d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $5,461 |
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.