SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26RP4068K?
$44K paid to F.M. Thomas Air Conditioning, Inc across 5 payments on July 30, 2026, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget 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 30, 2026 | July 21, 2026 | 9d | QT074771 #21797 302/89716H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $25,804 |
| 2 | July 30, 2026 | July 21, 2026 | 9d | QP001486 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $5,952 |
| 3 | July 30, 2026 | July 21, 2026 | 9d | QP000120 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $5,312 |
| 4 | July 30, 2026 | July 21, 2026 | 9d | QP000203 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $3,770 |
| 5 | July 30, 2026 | July 21, 2026 | 9d | QP001283 #21797 302/89718H RAMONA HALL, INV# 49561 DTD 5/31/26 $43,524.69 | $2,686 |
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.