SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000424579?
$23K paid to Plumbing & Industrial Supply across 18 payments on December 8, 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 | December 8, 2017 | December 7, 2017 | 1d | 2" PVC SCH40 PIPE P/FT | $5,033 |
| 2 | December 8, 2017 | December 7, 2017 | 1d | HARCO 8413062PN 3X6 SQ NUT VLV | $2,550 |
| 3 | December 8, 2017 | December 7, 2017 | 1d | HARCO 8035405 3IN SWIVEL TEE | $2,422 |
| 4 | December 8, 2017 | December 7, 2017 | 1d | HARCO 60-100-03 KNUCLE RSTRNT | $2,022 |
| 5 | December 8, 2017 | December 7, 2017 | 1d | 4" PVC CL200 GASKET PIPE P/FT | $1,607 |
| 6 | December 8, 2017 | December 7, 2017 | 1d | BERMAD IR 4" 910-EO-00-G-C-A5-PG-4RO-CB-G35-R W/ BRASS | $1,521 |
| 7 | December 8, 2017 | December 7, 2017 | 1d | S-B 411-90045001-003 STL COUPLING | $1,401 |
| 8 | December 8, 2017 | December 7, 2017 | 1d | 1 1/4" PVC SCH40 PIPE P/FT | $1,346 |
| 9 | December 8, 2017 | December 7, 2017 | 1d | 1 1/2" PVC SCH40 PIPE P/FT | $1,268 |
| 10 | December 8, 2017 | December 7, 2017 | 1d | NIBCO F-619-RW-SON 4IN IB GATE VLV | $800 |
| 11 | December 8, 2017 | December 7, 2017 | 1d | 3" PVC CL200 GASKET PIPE P/FT | $755 |
| 12 | December 8, 2017 | December 7, 2017 | 1d | 1" PVC SCH40 PIPE P/FT | $700 |
| 13 | December 8, 2017 | December 7, 2017 | 1d | HARCO 80460FB 4 IN HUB FLG ADPT | $675 |
| 14 | December 8, 2017 | December 7, 2017 | 1d | HARCO 60-100-04 KNUCKLE RESTRAINT | $462 |
| 15 | December 8, 2017 | December 7, 2017 | 1d | HARCO 8045405 4IN SWIVEL TEE | $364 |
| 16 | December 8, 2017 | December 7, 2017 | 1d | HARCO 80320 3IN 90D BEND | $328 |
| 17 | December 8, 2017 | December 7, 2017 | 1d | 2 1/2" PVC SCH40 PIPE P/FT | $182 |
| 18 | December 8, 2017 | December 7, 2017 | 1d | HARCO 8035602 3X1 TAPPED PLUG | $61 |
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.