SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25RP4068K?
$686K paid to F.M. Thomas Air Conditioning, Inc across 7 payments from April 9, 2025 to March 17, 2026, 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.
Order description, as published:
CORP4068 F.M. THOMAS AIR CONDITIONING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 29, 2024.
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 | April 9, 2025 | April 7, 2025 | 2d | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 47990 DTD 3/31/25 $54,616.26 | $54,616 |
| 2 | May 20, 2025 | May 19, 2025 | 1d | #21781 302/89727H-BR BRANFORD RECREATION CENTER-HVAC, INV# 48061 DTD 04/30/25 $203,569.70 | $203,570 |
| 3 | June 12, 2025 | June 10, 2025 | 2d | #21781 302/89727H-BR BRANFORD RECREATION CENTER-HVAC REPLACEMENT, INV# 48149 DTD 5/30/25 $188,674.35 | $188,674 |
| 4 | November 13, 2025 | November 7, 2025 | 6d | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 48753 DTD 10/31/25 $161,450.95 | $161,451 |
| 5 | January 26, 2026 | January 22, 2026 | 4d | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 49036 DTD 1/15/26 $18,994.23 | $18,994 |
| 6 | March 6, 2026 | March 4, 2026 | 2d | #21781 302/89727H-BR BRANFORD RECREATION CENTER, INV# 48627 DTD 9/30/25 $49,651.15 | $49,651 |
| 7 | March 17, 2026 | March 16, 2026 | 1d | QP002516 #21848 302/89718H LOREN MILLER RECREATION CENTER, INV# 49256 DTD 2/28/26 $9,497.11 | $9,497 |
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.