SpendingContractsPurchase order
What has the City paid on purchase order CPO89180000411073?
$48K paid to Applied Air Conditioning, Inc. across 4 payments on February 13, 2018, charged to Recreation and Parks - Special Accounts / Metro Region Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2017.
Paid from
Recreation and Parks
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 | February 13, 2018 | January 23, 2018 | 21d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $27,372 |
| 2 | February 13, 2018 | January 23, 2018 | 21d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $15,574 |
| 3 | February 13, 2018 | January 23, 2018 | 21d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $3,751 |
| 4 | February 13, 2018 | January 23, 2018 | 21d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $980 |
Download this table: ·
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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.