SpendingContractsPurchase order
What has the City paid on purchase order SC89CO23003816K?
$926K paid to Applied Air Conditioning Inc across 6 payments from July 28, 2022 to May 3, 2024, charged to Recreation and Parks - Special Accounts / Maintenance at Recreation and Parks Facilities.
What it was for
Maintenance at Recreation and Parks FacilitiesBudget 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 | July 28, 2022 | July 18, 2022 | 10d | QP001699 #21508 302/89718H CABRILLO BEACH BATH HOUSE - HEAT PUMPS, INV# 9303 DTD 04/25/22 $83,776.22 | $83,776 |
| 2 | November 14, 2023 | November 2, 2023 | 12d | #21667 302/89727H-WH NORTH WEDDINGTON RECREATION CENTER - HVAC, INV# 10662 DTD 10/31/23 $176,152.82 | $176,153 |
| 3 | March 5, 2024 | February 29, 2024 | 5d | #21409 302/89727H-WR WINNETKA REC CENTER - HVAC, INV# 10963 DTD 02/02/24 $278,502.02 | $221,450 |
| 4 | March 5, 2024 | February 29, 2024 | 5d | QZ143561 #21409 302/89718H WINNETKA REC CENTER - HVAC, INV# 10963 DTD 02/02/24 $278,502.02 | $57,052 |
| 5 | March 7, 2024 | February 29, 2024 | 7d | #21667 302/89727H-WH NORTH WEDDINGTON RECREATION CENTER - HVAC, INV# 10949 DTD 01/08/24 $102,349.20 | $102,349 |
| 6 | May 3, 2024 | May 1, 2024 | 2d | #21404 302/89727H-JR JACKIE TATUM HARVARD REC CENTER - HVAC, INV# 11099 DTD 03/27/24 $285,259.42 | $285,259 |
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.