SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000445638?
$493 paid to Plumbing & Industrial Supply across 1 payment on February 20, 2018, 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 December 5, 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 | February 20, 2018 | December 11, 2017 | 71d | 1" INCH PVC SCH40 PIPE P/FT | $493 |
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.