SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000425164?
$3K paid to Plumbing & Industrial Supply across 22 payments on November 15, 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 22, 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 | November 15, 2017 | November 7, 2017 | 8d | IPS 10161 PVC 721 BLUE CEMENT QT | $1,260 |
| 2 | November 15, 2017 | November 7, 2017 | 8d | S-B 411-90035001-003 STL COUPLING | $790 |
| 3 | November 15, 2017 | November 7, 2017 | 8d | IPS 10223 P-70 PURPLE PRIMER QT | $588 |
| 4 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 402-249 2X1 SXF PVC40 TEE | $90 |
| 5 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 402-211 1 1/2X 1 SXF P40 TEE | $71 |
| 6 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 402-168 1 1/4X 1 SXF P40 TEE | $57 |
| 7 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 439-101 3/4 X 1/2 MXF P40 BSHG | $43 |
| 8 | November 15, 2017 | November 7, 2017 | 8d | HERC 40501 DUCK BUTTER JNT LUBE 2 LBS | $37 |
| 9 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 402-010 1IN SXF PVC40 TEE | $35 |
| 10 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 437-251 2X1 1/2 SXS P40 BSHG | $32 |
| 11 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 417-020 2IN SXS PVC40 45 ELL | $26 |
| 12 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 438-101 3/4X1/2 SXF P40 BSHG | $25 |
| 13 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 429-010 1IN SXS PVC40 CPLG | $24 |
| 14 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 407-101 3/4 X 1/2 SXF PVC40 90 | $22 |
| 15 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 437-212 1 1/2 X 1 1/4 SXS BSHG | $20 |
| 16 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 407-010 1IN SXF PVC40 90 ELL | $19 |
| 17 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 437-168 1 1/4 X 1 SXS P40 BSHG | $19 |
| 18 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 406-007 3/4 SXS PVC40 90 ELL | $17 |
| 19 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 429-012 1 1/4 SXS PVC40 CPLG | $16 |
| 20 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 429-007 3/4 SXS PVC40 CPLG | $13 |
| 21 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 429-020 2IN SXS PVC40 CPLG | $13 |
| 22 | November 15, 2017 | November 7, 2017 | 8d | SPEARS 429-015 1 1/2 SXS PVC40 CPLG | $9 |
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.