SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003650K?
$317K paid to Applied Air Conditioning Inc across 5 payments from June 17, 2020 to February 18, 2021, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | June 17, 2020 | June 10, 2020 | 7d | FRIENDSHIP AUDITORIUM - HVAC SYSTEM REPLACEMENT NTP DTD 3/5/2020 | $90,116 |
| 2 | October 7, 2020 | October 6, 2020 | 1d | #21110 302/89460K-VH VENICE HIGH SWIMMING POOL-REPLACEMENT OF HVAC, INV#7725 DTD 06/22/20 $99,232.66 | $99,233 |
| 3 | October 28, 2020 | October 20, 2020 | 8d | #21110 302/89460K-VH VENICE HIGH SWIMMING POOL-REPLACEMENT OF HVAC, INV#7949 DTD 10/07/20 $97,147.34 | $97,147 |
| 4 | December 15, 2020 | December 8, 2020 | 7d | #21110 302/89460K-VH VENICE HIGH SWIMMING POOL-REPLACEMENT OF HVAC, INV#8054 DTD 11/30/20 $620 | $620 |
| 5 | February 18, 2021 | January 25, 2021 | 24d | FRIENDSHIP AUDITORIUM - HVAC SYSTEM REPLACEMENT NTP DTD 3/5/2020 FINAL | $30,039 |
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.