SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000424867?
$7K paid to Plumbing & Industrial Supply across 1 payment on November 12, 2024, charged to ZOO / Bequests.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2024.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | November 12, 2024 | October 29, 2024 | 14d | CLAVAL 4" COA90-07 2086896ID PILOT VALVE 30-300 (8-C-P-S-V-Y | $7,377 |
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.