SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000465862?
$26K paid to Plumbing & Industrial Supply across 6 payments from June 17, 2021 to July 21, 2021, charged to Non-Departmental - Capital Improvement Expense Program / Venice Beach Restroom on Rose Avenue.
What it was for
Venice Beach Restroom on Rose AvenueBudget line.
Order description, as published:
VENICE BEACH ROSE AVE RESTROOMS PO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | June 17, 2021 | June 8, 2021 | 9d | SLOAN 3914856 952-1.28 FLUSH VALVE | $1,789 |
| 2 | June 17, 2021 | June 8, 2021 | 9d | 1/2 SS316 ALL THREAD ROD P/FT | $65 |
| 3 | June 17, 2021 | June 8, 2021 | 9d | DOTTIE HNS121/2 SS316 HEX NUT | $9 |
| 4 | June 17, 2021 | June 8, 2021 | 9d | DOTTIE FWS12 SS316 1/2 FLAT WASHER | $7 |
| 5 | July 21, 2021 | July 13, 2021 | 8d | AEC 1675-W-1-ADA-HET-316 TOILET | $19,127 |
| 6 | July 21, 2021 | July 13, 2021 | 8d | AEC FVH-128GPF HYDRAULIC FLUSH VLV | $5,247 |
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.