SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003816K?
$174K paid to Applied Air Conditioning Inc across 1 payment on July 11, 2024, charged to Recreation and Parks / Glassell Park Child Care Center Facility Renovation.
What it was for
Glassell Park Child Care Center Facility RenovationBudget line.
Order description, as published:
CO3816 APPLIED AIR CONDITIONING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2023.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | July 11, 2024 | July 9, 2024 | 2d | #21683 205/88WMKR GLASSELL CHILD CARE CENTER - HVAC, INV# 11271 DTD 07/02/24 $174,313.49 | $174,313 |
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.