SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000426051?
$25K paid to Aqua-Flo Supply Inc across 18 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 25, 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 1, 2017 | 14d | 21-020-200EFBCP- 2" RAINBIRD BRASS SELF-FLUSHING GLOBE VALVE | $7,107 |
| 2 | November 15, 2017 | November 1, 2017 | 14d | 21-000-99999 RAINBIRD TSJ100PRS 1"X12" SWING JOINT 70PSI REG | $3,128 |
| 3 | November 15, 2017 | November 1, 2017 | 14d | 21-FD601TURF-RAINBIRD 6-STATION 2-WIRE DECODER | $2,303 |
| 4 | November 15, 2017 | November 1, 2017 | 14d | 17-T7PSS02 TORO 5" ADJ POP-UP ROTOR W SS RISER 1"PART-CIRCLE | $2,014 |
| 5 | November 15, 2017 | November 1, 2017 | 14d | 21-F4PCSSHS RAINBIRD FALCON 6504 4" PC,SS,HS POPUP ROTOR 1" | $1,843 |
| 6 | November 15, 2017 | November 1, 2017 | 14d | 17-T7PSS02 TORO 5" ADJ POP-UP ROTOR SS RISER 1" FULL CIRCLE | $1,343 |
| 7 | November 15, 2017 | November 1, 2017 | 14d | 21-FD401TURF-RAINBIRD 4-STATION 2-WIRE DECODER | $1,209 |
| 8 | November 15, 2017 | November 1, 2017 | 14d | 72-000-99999 14GA-2 CONDUCTOR P7072D MAX CABLE GREEN 2500' | $1,065 |
| 9 | November 15, 2017 | November 1, 2017 | 14d | 21-VBSTDH RAINBIRD STANDARD RECT VALVE BOX LOCKING GREEN LID | $1,020 |
| 10 | November 15, 2017 | November 1, 2017 | 14d | 21-RWSB1402-REINBIRD 36" .50 GPM ROOT WATERING SYSTEM | $973 |
| 11 | November 15, 2017 | November 1, 2017 | 14d | 21-F4FCSSHS RAINBIRD FALCON 6504 4" FC,SS,HS POPUP ROTOR 1" | $921 |
| 12 | November 15, 2017 | November 1, 2017 | 14d | 21-ESPLXD RAINBIRD 50-STA. MODULAR 2-WIRE DECODER CONTROLLER | $779 |
| 13 | November 15, 2017 | November 1, 2017 | 14d | 21-010-44LRC 1" QUICK COUPLER VALVE LOCKING RUBBER COVER | $461 |
| 14 | November 15, 2017 | November 1, 2017 | 14d | 21-VB10RNDH RAINBIRD 10" ROUND VALVE BOX W LOCKING GREEN LID | $242 |
| 15 | November 15, 2017 | November 1, 2017 | 14d | 21-VBSTD6EXTB RAINBIRD 6" EXTENSION STANDARD RECT VALVE BOX | $233 |
| 16 | November 15, 2017 | November 1, 2017 | 14d | 21-010-100EFBCP- 1" RAINBIRD BRASS SELF-FLUSHING GLOBE VALVE | $223 |
| 17 | November 15, 2017 | November 1, 2017 | 14d | 21-RWSSOCK ROOT WATERING SAND SOCK FOR RWS/RWS MINI | $86 |
| 18 | November 15, 2017 | November 1, 2017 | 14d | 21-005-SA12050 RAINBIRD 1/2"X12" SWING JOINT ASSEMBLY | $41 |
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.