SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000476807?
$11K paid to Plumbing & Industrial Supply across 7 payments on September 15, 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 4, 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 15, 2021 | September 1, 2021 | 14d | GUARDSHACK GS-BG 38WX60HX99-1/2L BACKFLOW ENCLOSURE GREEN | $4,703 |
| 2 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK GS-5G 24WX30HX64L BACKFLOW ENCLOSURE GREEN | $1,449 |
| 3 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK 031521-1 16WX36HX50L CUSTOM WM BACKFLOW ENCLOSUR | $1,405 |
| 4 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK GS-4.5G 16WX30HX64L BACKFLOW ENCLOSURE GREEN | $1,145 |
| 5 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK 031521-2 14WX42HX36L CUSTOM WM BACKFLOW ENCLOSUR | $1,053 |
| 6 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK WE-3T 12DX30HX42L BACKFLOW ENCLOSURE TAN | $551 |
| 7 | September 15, 2021 | September 1, 2021 | 14d | GUARDSHACK WE-2T 12DX30HX32L BACKFLOW ENCLOSURE TAN | $511 |
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.