SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003652K?
$167K paid to F.M. Thomas Air Conditioning, Inc across 6 payments from February 4, 2020 to June 22, 2020, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget 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
Greek Theatre Special Fund
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 | February 4, 2020 | January 9, 2020 | 26d | EMERGENCY COOLING TOWER RENTAL NTP 12/31/19 FINAL | $24,495 |
| 2 | February 25, 2020 | January 30, 2020 | 26d | GREEK THEATRE - ROOFTOP MECHANICAL SYSTEMS UPGRADES NTP 7/5/19 | $72,675 |
| 3 | June 22, 2020 | June 18, 2020 | 4d | GREEK THEATRE - ROOFTOP MECHANICAL SYSTEMS UPGRADES NTP 7/5/19 | $59,046 |
| 4 | June 22, 2020 | June 18, 2020 | 4d | GREEK THEATRE - ROOFTOP MECHANICAL SYSTEMS UPGRADES NTP 7/5/19 | $6,933 |
| 5 | June 22, 2020 | June 18, 2020 | 4d | GREEK THEATRE - ROOFTOP MECHANICAL SYSTEMS UPGRADES NTP 5/5/2020 CO1 | $3,935 |
| 6 | June 22, 2020 | June 18, 2020 | 4d | GREEK THEATRE - ROOFTOP MECHANICAL SYSTEMS UPGRADES NTP 5/5/2020 CO1 | $207 |
Download this table: ·
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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.