SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25011030M?
$439K paid to Applied Air Conditioning Inc across 3 payments from February 24, 2026 to July 23, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
INITIAL ENCUMBRANCE $438,955.45
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated May 14, 2025.
Paid from
Library Service Trust
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 | February 24, 2026 | January 29, 2026 | 26d | CHATSWORTH BRANCH - INSTALL HVAC | $254,594 |
| 2 | July 23, 2026 | June 22, 2026 | 31d | CHATSWORTH BRANCH TO INSTALL THE NEW HVAC EQUIPMENT MATERIALS & LABOR | $125,595 |
| 3 | July 23, 2026 | June 22, 2026 | 31d | CHATSWORTH BRANCH TO INSTALL THE NEW HVAC EQUIPMENT MATERIALS & LABOR | $58,766 |
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.