SpendingContractsPurchase order
What has the City paid on purchase order CPO10220000416986?
$35K paid to Glen Products across 15 payments on September 24, 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 September 9, 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 24, 2021 | August 31, 2021 | 24d | TPC-PC6 TOILET PARTITIONS - C6 - PHENOLIC | $7,769 |
| 2 | September 24, 2021 | August 31, 2021 | 24d | TPC-PB5 TOILET PARTITIONS - B5 - PHENO | $5,962 |
| 3 | September 24, 2021 | August 31, 2021 | 24d | TPC-PC4 TOILET PARTITIONS - C4 - PHENOLIC | $5,240 |
| 4 | September 24, 2021 | August 31, 2021 | 24d | TPC-PZ-SSC4 SHOWER STALLS - C4 - PHENOLIC - W/SHOWER CUR | $3,044 |
| 5 | September 24, 2021 | August 31, 2021 | 24d | TPC-PZ-SSC4 SHOWER STALLS - C4 - PHENOLIC - WITH SHOWER CU | $3,044 |
| 6 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH97 INSTITUTIONAL HARDWARE ADD ON | $2,624 |
| 7 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH97 INSTITUTIONAL HARDWARE ADD ON | $1,312 |
| 8 | September 24, 2021 | August 31, 2021 | 24d | TPC-PC1 TOILET PARTITIONS - C1 - PHENOLIC | $908 |
| 9 | September 24, 2021 | August 31, 2021 | 24d | TPC-PC1 TOILET PARTITIONS - C1 - PHENOLIC | $908 |
| 10 | September 24, 2021 | August 31, 2021 | 24d | TPC-PZ01 FULL HEIGHT HARDWARE ADD ON - PANELS ONLY | $884 |
| 11 | September 24, 2021 | August 31, 2021 | 24d | TPC-PZ01 FULL HEIGHT HARDWARE ADD ON - PANELS ONLY | $884 |
| 12 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH1 PHENOLIC - EXTRA WIDE STALL UP TO 42" - ADD ON | $882 |
| 13 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH1 PHENOLIC - EXTRA WIDE STALL UP TO 42" - ADD ON | $490 |
| 14 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH7 EXTRA DEEP STALL UP TO 78" | $456 |
| 15 | September 24, 2021 | August 31, 2021 | 24d | TPC-PH3 PHENOLIC EXTRA WIDE ADD ON -TO 60" | $333 |
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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.