SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000463326?
$1K paid to Graybar Electric Co Inc across 3 payments on April 3, 2018, charged to Recreation and Parks / Sepulveda Recreation Center.
What it was for
Sepulveda Recreation CenterBudget line.
Order description, as published:
#21129, SEPULVEDA REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 13, 2018.
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 | April 3, 2018 | March 9, 2018 | 25d | THHN-10-STR-BLK-500S | $394 |
| 2 | April 3, 2018 | March 9, 2018 | 25d | THHN-10-STR-RED-500S | $394 |
| 3 | April 3, 2018 | March 9, 2018 | 25d | THHN-10-STR-GRN-500S | $394 |
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.