SpendingContractsPurchase order
What has the City paid on purchase order CPO880001818738?
$67K paid to Waterline Technologies Inc across 15 payments from July 13, 2017 to April 2, 2018, charged to Recreation and Parks / Propa Maint/Servicing Hansendm.
What it was for
Propa Maint/Servicing HansendmBudget line.
Order description, as published:
CHEMICALS, SWIMMING POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 13, 2017 | June 12, 2017 | 31d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $6,075 |
| 2 | July 18, 2017 | May 31, 2017 | 48d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $6,119 |
| 3 | July 19, 2017 | June 22, 2017 | 27d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $1,218 |
| 4 | September 7, 2017 | July 6, 2017 | 63d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,569 |
| 5 | September 7, 2017 | July 12, 2017 | 57d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $1,346 |
| 6 | September 11, 2017 | July 19, 2017 | 54d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,856 |
| 7 | September 15, 2017 | August 14, 2017 | 32d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $6,554 |
| 8 | September 15, 2017 | August 29, 2017 | 17d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,509 |
| 9 | September 15, 2017 | July 28, 2017 | 49d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,415 |
| 10 | October 23, 2017 | September 29, 2017 | 24d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,638 |
| 11 | November 17, 2017 | October 26, 2017 | 22d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $5,381 |
| 12 | January 23, 2018 | December 21, 2017 | 33d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $4,455 |
| 13 | March 5, 2018 | February 7, 2018 | 26d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $2,538 |
| 14 | March 21, 2018 | February 26, 2018 | 23d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $2,271 |
| 15 | April 2, 2018 | September 13, 2017 | 201d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $2,605 |
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.