SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000455677?
$49K paid to Applied Air Conditioning, Inc. across 2 payments on March 28, 2025, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
#21834 302/89460K-EG 302/89440K-EG RICHARD ALATORRE POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2025.
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 | March 28, 2025 | March 10, 2025 | 18d | MATERIALS: HVAC MATERIALS AND EQUIPMENT-RAYPAK P2002C WRA6G1 | $25,639 |
| 2 | March 28, 2025 | March 10, 2025 | 18d | MATERIALS: HVAC MATERIALS AND EQUIPMENT-RAYPAK P2002C WRA6G1 | $23,192 |
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.