SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25011032M?
$298K paid to F.M. Thomas Air Conditioning, Inc across 3 payments from May 8, 2026 to September 3, 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:
TO ENCUMBER FOR HVAC SERVICES AT ENCINO-TARZANA BRANCH
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated June 23, 2025.
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 | May 8, 2026 | May 6, 2026 | 2d | TO PAY INVOICE # 49355. | $118,207 |
| 2 | May 8, 2026 | May 6, 2026 | 2d | TO PAY INVOICE # 49355. | $30,980 |
| 3 | September 3, 2026 | August 14, 2026 | 20d | TO PAY INVOICE # 49533. | $149,186 |
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.