SpendingContractsPurchase order
What has the City paid on purchase order SC89CO22003816K?
$1.72M paid to Applied Air Conditioning Inc across 14 payments from August 23, 2021 to November 5, 2024, charged to Recreation and Parks - Special Accounts / Child Care and Learning Centers.
What it was for
Child Care and Learning CentersBudget line carrying the most money, of 5 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 | August 23, 2021 | August 18, 2021 | 5d | WILSON & HARING MUNICIPAL GC - EMERG MODIFICATION OF HVAC DUCT WORK GOCI3010 NTP 7/28/2021 | $8,532 |
| 2 | December 8, 2021 | December 3, 2021 | 5d | QP000979 #21416 302/89718H MOUNT CARMEL RC & MAINTENANCE BLDG-HVAC INV#8920 DTD 11/03/21 $142,671.61 | $142,672 |
| 3 | January 28, 2022 | January 26, 2022 | 2d | #21424 302/89460K-EC ECHO PARK, INV# 9081 DTD 01/19/22 $233,075.61 | $233,076 |
| 4 | March 17, 2022 | March 14, 2022 | 3d | #21521 302/89728H-BR BRANDFORD CHILD CARE, INV# 9189 DTD 03/14/22 $119,705.00 | $119,705 |
| 5 | August 9, 2022 | August 4, 2022 | 5d | #21536 302/89727H-SH SOUTH PARK RECREATION CENTER - HVAC, INV# 9598 DTD 08/04/22 $214,000.48 | $111,939 |
| 6 | August 9, 2022 | August 4, 2022 | 5d | #21536 302/89727H-SH SOUTH PARK RECREATION CENTER - HVAC, INV# 9598 DTD 08/04/22 $214,000.48 | $102,062 |
| 7 | September 27, 2022 | September 20, 2022 | 7d | #21424 302/89460K-EC ECHO PARK COMMUNITY CENTER - HVAC, INV# 9695 DTD 09/13/22 $99,889.55 | $99,890 |
| 8 | January 31, 2023 | January 23, 2023 | 8d | #21527 302/89728H-BA BANNING CHILD CARE CENTER - HVAC, INV# 10025 DTD 01/11/23 $290,029.56 | $290,030 |
| 9 | February 7, 2023 | February 3, 2023 | 4d | #21525 302/89728H-RC IRA MASSEY CHILD CARE - HVAC, INV# 10024 DTD 01/11/23 $75,687.06 | $75,687 |
| 10 | April 5, 2023 | April 3, 2023 | 2d | #21520 302/89728H-VV VICTORY VALLEY CHILD CARE, INV# 10236 DTD 03/24/23 $141,000.00 | $141,000 |
| 11 | May 31, 2023 | May 31, 2023 | 0d | #21527 302/89728H-BA BANNING CHILD CARE CENTER - HVAC, INV# 10287 DTD 05/02/23 $72,507.39 | $72,507 |
| 12 | August 3, 2023 | July 28, 2023 | 6d | #21536 302/89727H-SH SOUTH PARK RECREATION CENTER - HVAC, INV# 10369 DTD 06/06/23 $175,091.31 | $175,091 |
| 13 | February 7, 2024 | January 31, 2024 | 7d | #21525 302/89728H-RC IRA MASSEY CHILD CARE, INV# 10655 DTD 09/19/23 $18,921.77 | $18,922 |
| 14 | November 5, 2024 | October 23, 2024 | 13d | #21523 302/89728H-VN VAN NESS CHILD CARE CENTER - HVAC, INV# 11425 DTD 08/29/24 $133,411.27 | $133,411 |
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.