SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22001022M?
$124K paid to F.M. Thomas Air Conditioning, Inc across 3 payments from January 23, 2025 to March 19, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENC FOR REPLACE HVAC AT VENICE BR. PROJECT ID: 402232
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated February 3, 2022.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | January 23, 2025 | January 22, 2025 | 1d | TO PAY INVOICE # 47668. | $99,244 |
| 2 | August 6, 2025 | August 4, 2025 | 2d | TO PAY INVOICE # 47850. | $12,406 |
| 3 | March 19, 2026 | March 19, 2026 | 0d | TO PAY INVOICE # 48848. | $12,406 |
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.