SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000424268?
$1K paid to Graybar Electric Co Inc across 3 payments from October 19, 2017 to October 26, 2017, charged to Recreation and Parks / Sepulveda Recreation Center.
What it was for
Sepulveda Recreation CenterBudget line.
Order description, as published:
PRJ21129 SEPULVEDA OUTDOOR IMPROVEMENTS PROP K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 20, 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 | October 19, 2017 | September 25, 2017 | 24d | 1" CONDUIT, 10' STICKS, BELL END SCH80 | $503 |
| 2 | October 20, 2017 | September 26, 2017 | 24d | 1" SWEEP 90 DEGREE, BELL END SCH80 | $39 |
| 3 | October 26, 2017 | October 4, 2017 | 22d | 3M DBR/Y DIRECT BURYSPLICE KIT | $734 |
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.