SpendingContractsPurchase order
What has the City paid on purchase order CPO10210000477996?
$3K paid to Plumbing & Industrial Supply across 14 payments from July 22, 2021 to September 17, 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 8, 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 22, 2021 | July 13, 2021 | 9d | CHL-FCT 3300-103KJKABNF ACT&UNIT | $438 |
| 2 | July 22, 2021 | July 13, 2021 | 9d | SLOAN 0302390 B-73-A ADA FLUSH HDL | $294 |
| 3 | July 22, 2021 | July 13, 2021 | 9d | FS110-G4 FULL TOP GRATE | $169 |
| 4 | July 22, 2021 | July 13, 2021 | 9d | JRS 2005Y02-A05NB 21N NH FLR ORN | $126 |
| 5 | July 22, 2021 | July 13, 2021 | 9d | AEC 8120-CPLF WL/STNDP HOSE VALVE | $117 |
| 6 | July 22, 2021 | July 13, 2021 | 9d | AEC 8130-RB WL/STNDP HOSE VALVE | $106 |
| 7 | July 22, 2021 | July 13, 2021 | 9d | FS110 21N NH FLR SINK W/ DOME STRNR | $106 |
| 8 | July 22, 2021 | July 13, 2021 | 9d | WEISS E35-75BS 3/4X3-1/2 THERMOWELL | $41 |
| 9 | July 22, 2021 | July 13, 2021 | 9d | 21N ABS/DWV PIPE P/FT | $18 |
| 10 | July 22, 2021 | July 13, 2021 | 9d | 02222 21N ABS GLUE P-TRAP | $17 |
| 11 | July 22, 2021 | July 13, 2021 | 9d | PASCO 1843 61N CVR PLATE W/ BOLT | $14 |
| 12 | July 22, 2021 | July 13, 2021 | 9d | 02823 21N ABS 450 WYE | $13 |
| 13 | September 17, 2021 | September 8, 2021 | 9d | AEC 1680-W-1 SIPHON JET TOILET | $1,639 |
| 14 | September 17, 2021 | September 8, 2021 | 9d | WEISS 9VU35 0-160 THERMOMETER | $129 |
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.