SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000437277?
$56K paid to Applied Air Conditioning, Inc. across 5 payments on August 26, 2026, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line.
Order description, as published:
#21917 302/89460K-VA VICTORY VALLEY CHILD CARE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | August 26, 2026 | August 3, 2026 | 23d | LABOR: FOREMAN REGULAR RATE: $94.24 PER HOUR | $17,816 |
| 2 | August 26, 2026 | August 3, 2026 | 23d | LABOR: CERTIFIED MECHANIC REGULAR RATE: $86.00 PER HOUR | $16,258 |
| 3 | August 26, 2026 | August 3, 2026 | 23d | MATERIALS: FOR PROJECT, HVAC & REFRIGERATION, EQUIPMENT, PAR | $16,077 |
| 4 | August 26, 2026 | August 3, 2026 | 23d | LABOR: APPRENTICE REGULAR RATE: $44.73 PER HOUR | $4,540 |
| 5 | August 26, 2026 | August 3, 2026 | 23d | LABOR: SUPERVISOR REGULAR RATE: $98.53 PER HOUR | $1,569 |
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.