SpendingContractsPurchase order
What has the City paid on purchase order CPO87250000471435?
$21K paid to Plumbing & Industrial Supply across 24 payments from May 7, 2025 to June 16, 2025, charged to ZOO / Capital Program - Zoo.
What it was for
Capital Program - ZooBudget line.
Order description, as published:
RHINO EXHIBIT WATER MAIN RELOCATION PROJECT - CIEP/87Y200
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 14, 2025.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 261-PLN-8" PIPE RISER CLAMP | $360 |
| 2 | May 7, 2025 | April 28, 2025 | 9d | 123R 1/2X3/4 EG RED ROD CPLG | $210 |
| 3 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 135E-GAV-3/4 STL ROD CPLG | $194 |
| 4 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 261-PLN-6" PIPE RISER CLAMP | $168 |
| 5 | May 7, 2025 | April 28, 2025 | 9d | 3/4 ALL THREAD ROD ZINC P/FT | $165 |
| 6 | May 7, 2025 | April 28, 2025 | 9d | ANVIL ATR-ZINC-5/8X10' ALL THD ROD | $113 |
| 7 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 261-PLN 4" PIPE RISER CLAMP | $101 |
| 8 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 135E-GAV-5/8 STL ROD CPLG | $100 |
| 9 | May 7, 2025 | April 28, 2025 | 9d | ANVIL ATR-ZINC-1/2X10' ALL THD ROD | $65 |
| 10 | May 7, 2025 | April 28, 2025 | 9d | ANVIL 135E-GAV--1/2 STL ROD CPLG | $55 |
| 11 | May 7, 2025 | April 28, 2025 | 9d | HERC 40501 DUCK BUTTER JNT LUB 2LB | $28 |
| 12 | June 2, 2025 | May 27, 2025 | 6d | 8" DI CL52 CEMENT LINED PIPE | $8,689 |
| 13 | June 2, 2025 | May 27, 2025 | 6d | EBAA 1108DEC 8" DI MEGA LUG KIT | $2,062 |
| 14 | June 2, 2025 | May 27, 2025 | 6d | MJ4508LF 8" CL 153 MJ45 ELL | $1,529 |
| 15 | June 2, 2025 | May 27, 2025 | 6d | DSPW-20X44 OBLKWRAP 20"X440' BLACK, FITS 8" PE SLEEVE | $820 |
| 16 | June 2, 2025 | May 27, 2025 | 6d | MJ2208LF 8" CL 153 KI MJ 22.5 ELL | $744 |
| 17 | June 2, 2025 | May 27, 2025 | 6d | MJ 8007LF 8" DI CL 153 MJ 90 ELL | $622 |
| 18 | June 2, 2025 | May 27, 2025 | 6d | MJRC0806LF 8X6 DI CL 153 MJ REDUCER | $183 |
| 19 | June 2, 2025 | May 27, 2025 | 6d | 4X3 DI CL 153 MJ THREADED BUSHING | $114 |
| 20 | June 2, 2025 | May 27, 2025 | 6d | 123R 1/2X5/8 EG RED ROD CPLG | $45 |
| 21 | June 16, 2025 | June 6, 2025 | 10d | 8" DI CL52 CEMENT LINED PIPE | $2,575 |
| 22 | June 16, 2025 | June 6, 2025 | 10d | EBAA 1108DEC 8" DI MEGA LUG KIT | $1,473 |
| 23 | June 16, 2025 | June 6, 2025 | 10d | MJT0804LF 8X8X4 DI CL 153 MJ TREE | $334 |
| 24 | June 16, 2025 | June 6, 2025 | 10d | MJ2208LF 8" CL 153 KI MJ 22.5 ELL | $248 |
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.