SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26007040M?
$278K paid to F.M. Thomas Air Conditioning, Inc across 6 payments from March 24, 2026 to August 31, 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 MEMORIAL BRANCH LIBRARY
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated August 7, 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 | March 24, 2026 | March 19, 2026 | 5d | TO PAY INVOICE # 49105 (FROM FUND 300). | $40,538 |
| 2 | March 24, 2026 | March 19, 2026 | 5d | TO PAY INVOICE # 49105 (FROM FUND 419). | $35,949 |
| 3 | May 19, 2026 | May 15, 2026 | 4d | TO PAY INVOICE # 49352. | $88,613 |
| 4 | May 19, 2026 | May 15, 2026 | 4d | TO PAY INVOICE # 49352. | $80,503 |
| 5 | August 31, 2026 | August 14, 2026 | 17d | TO PAY INVOICE #49446 | $16,757 |
| 6 | August 31, 2026 | August 14, 2026 | 17d | TO PAY INVOICE #49446 | $15,223 |
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.