SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000476730?
$2K paid to Plumbing & Industrial Supply across 2 payments on September 20, 2021, charged to City Administrative Officer / Inf: Algin Sutton Recreation Center (S65).
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2021.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | September 20, 2021 | September 8, 2021 | 12d | CHL-FCT 770-665PSHCP IN-WALL VL V | $1,409 |
| 2 | September 20, 2021 | September 8, 2021 | 12d | CHL-FCT 45-LEHAB STRAIGHT STOP | $798 |
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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.