SpendingContractsPurchase order
What has the City paid on purchase order BPO88180000223034?
$342 paid to All-Phase Electric Supply Co across 5 payments on May 17, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117, ALGIN SUTTON POOL
Approval records
- BAU1290Authority code on the payments (BAU1290).
Order dated April 19, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | May 17, 2018 | April 23, 2018 | 24d | 1" SCH40 PVC CONDUIT | $263 |
| 2 | May 17, 2018 | April 23, 2018 | 24d | PVC CEMENT 1-QT STD CLEAR | $42 |
| 3 | May 17, 2018 | April 23, 2018 | 24d | 1" CONDUIT COUPLINGS | $15 |
| 4 | May 17, 2018 | April 23, 2018 | 24d | 1" PVC 45D-SCH-40-COND-ELL | $15 |
| 5 | May 17, 2018 | April 23, 2018 | 24d | 1" PVC ELBOW | $7 |
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.