SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000477132?
$8K paid to Plumbing & Industrial Supply across 20 payments from July 21, 2021 to July 28, 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 | July 21, 2021 | July 12, 2021 | 9d | A-311SS SS316 4-HOLE 90 ANGLE CLIP | $591 |
| 2 | July 21, 2021 | July 12, 2021 | 9d | A-302SS SS316 2-HOLE 90 ANGLE CLIP | $305 |
| 3 | July 28, 2021 | July 18, 2021 | 10d | 1-5/8X1-5/8 SS304 SLTD CHANNEL P/FT | $2,920 |
| 4 | July 28, 2021 | July 18, 2021 | 10d | ANVIL AS-RS-SS-3/8 REG SPR CLMP NUT | $2,429 |
| 5 | July 28, 2021 | July 18, 2021 | 10d | 1-5/8X13/16 SS304 SLTD CHANNEL P/FT | $753 |
| 6 | July 28, 2021 | July 18, 2021 | 10d | 21N \PS SS304 CUSH CLAMP | $306 |
| 7 | July 28, 2021 | July 18, 2021 | 10d | ANVIL 260 8\N SS304 CLEVIS HANGER | $204 |
| 8 | July 28, 2021 | July 18, 2021 | 10d | 3/8 SS304 ALL THREAD ROD P/FT | $148 |
| 9 | July 28, 2021 | July 18, 2021 | 10d | 7/8 OD SS304 CUSH CLAMP | $145 |
| 10 | July 28, 2021 | July 18, 2021 | 10d | F5/8 OD 22304 CUSH CLAMP | $122 |
| 11 | July 28, 2021 | July 18, 2021 | 10d | ANVIL 260 6\N SS304 CLEVIS HANGER | $119 |
| 12 | July 28, 2021 | July 18, 2021 | 10d | ANVIL AS-1100AS-SS-4IN STRUT CLAMP | $83 |
| 13 | July 28, 2021 | July 18, 2021 | 10d | ANVIL AS-1100AS-SS-6IN STRUT CLAMP | $74 |
| 14 | July 28, 2021 | July 18, 2021 | 10d | ANVIL AS-0500D 3-1/8 316 CUSH CLAMP | $71 |
| 15 | July 28, 2021 | July 18, 2021 | 10d | DOTTIE FWS12 SS304 1/2 FLAT WASHER | $60 |
| 16 | July 28, 2021 | July 18, 2021 | 10d | ANVIL AS-1100AS-1-1/2 STRUT CLAMP | $42 |
| 17 | July 28, 2021 | July 18, 2021 | 10d | DOTTIE HNS38 3/8 SS304 HEX NUT | $15 |
| 18 | July 28, 2021 | July 18, 2021 | 10d | DOTTIE HNS12 1/2 SS304 HEX NUT | $15 |
| 19 | July 28, 2021 | July 18, 2021 | 10d | DOTTIE FWS38 SS304 3/8 FLAT WATER | $15 |
| 20 | July 28, 2021 | July 18, 2021 | 10d | DOTTIE FWS12 SS304 1/2 FLAT WASHER | $15 |
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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.