SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21003650K?
$1.30M paid to Applied Air Conditioning Inc across 26 payments from December 7, 2020 to August 24, 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 3 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 | December 7, 2020 | December 3, 2020 | 4d | #21110 302/89460K-VH VENICE HIGH SWIMMING POOL-REPLACEMENT, INV#7928 DTD 10/06/20 $14,769.32 | $14,769 |
| 2 | December 15, 2020 | December 8, 2020 | 7d | #21383 302/89270K-HL HOLLENBECK RC, INV#8090 DTD 12/07/20 $58,355.04 | $58,355 |
| 3 | December 17, 2020 | December 15, 2020 | 2d | #21383 302/89270K-HL HOLLENBECK RC, INV#8092 DTD 12/11/20 $6,483.89 | $6,484 |
| 4 | March 10, 2021 | March 3, 2021 | 7d | #21415 302/89460K-VY VINEYARD RC, INV#8269 DTD 02/22/21 $127,641.94 | $127,642 |
| 5 | March 10, 2021 | March 3, 2021 | 7d | #21415 302/89460K-VY VINEYARD RC, INV#8268 DTD 02/22/21 $4,856.31 | $4,856 |
| 6 | March 25, 2021 | March 23, 2021 | 2d | #21113 302/89460K-PS PERSHING SQUARE, INV#8326 DTD 03/17/21 $421,575 | $421,575 |
| 7 | May 25, 2021 | May 21, 2021 | 4d | #21433 302/89460K-RF RAMON GARCIA RC HVAC UPGRADE, INV#8459 DTD 05/20/21 $162,502.20 | $162,502 |
| 8 | May 26, 2021 | May 25, 2021 | 1d | #21415 302/89460K-VY VINEYARD RC, INV#8328 DTD 03/23/21 $14,182.44 | $14,182 |
| 9 | June 22, 2021 | June 21, 2021 | 1d | #21113 302/89460K-PS PERSHING SQUARE, INV#8530 DTD 06/21/21 $139,728.56 | $139,729 |
| 10 | July 8, 2021 | July 7, 2021 | 1d | #21433 302/89460K-RF RAMON GARCIA RC HVAC UPGRADE, INV# 8569 DTD 07/02/21 $17,940.79 OF $18,055.80 | $17,941 |
| 11 | July 8, 2021 | July 7, 2021 | 1d | #21433 302/89460K-RF RAMON GARCIA RC HVAC UPGRADE, INV# 8569 DTD 07/02/21 $115.01 OF $18,055.80 | $115 |
| 12 | July 16, 2021 | July 12, 2021 | 4d | QP000979 #21416 302/89718H MOUNT CARMEL RC, INV#8559 DTD 06/29/21 $195,039.71 | $195,040 |
| 13 | August 24, 2021 | August 23, 2021 | 1d | QP000497 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $17,365 |
| 14 | August 24, 2021 | August 23, 2021 | 1d | QP000715 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $17,285 |
| 15 | August 24, 2021 | August 23, 2021 | 1d | QP000826 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $13,215 |
| 16 | August 24, 2021 | August 23, 2021 | 1d | QP000731 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $11,530 |
| 17 | August 24, 2021 | August 23, 2021 | 1d | QP000892 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $11,524 |
| 18 | August 24, 2021 | August 23, 2021 | 1d | QP000891 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $11,524 |
| 19 | August 24, 2021 | August 23, 2021 | 1d | QP000112 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $10,164 |
| 20 | August 24, 2021 | August 23, 2021 | 1d | QP000144 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $10,126 |
| 21 | August 24, 2021 | August 23, 2021 | 1d | QP000700 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $5,772 |
| 22 | August 24, 2021 | August 23, 2021 | 1d | QP000703 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $5,772 |
| 23 | August 24, 2021 | August 23, 2021 | 1d | QP000830 #21475 302/89718H GREEN MEADOWS RC,INV# 8605 DTD 07/14/21 $132,514.94 | $5,765 |
| 24 | August 24, 2021 | August 23, 2021 | 1d | QP000734 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $5,765 |
| 25 | August 24, 2021 | August 23, 2021 | 1d | QP000826 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $4,081 |
| 26 | August 24, 2021 | August 23, 2021 | 1d | QP000774 #21475 302/89718H GREEN MEADOWS RC, INV# 8605 DTD 07/14/21 $132,514.94 | $2,626 |
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.