SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000463802?
$3K paid to Vista Paint Corp across 12 payments on July 11, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115, BETTY HILL REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 14, 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 | July 11, 2018 | June 20, 2018 | 21d | PAINT: EGGSHELL, ANY PASTEL COLORFIVE (5) GALLON CONTAINERIT | $478 |
| 2 | July 11, 2018 | June 20, 2018 | 21d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $472 |
| 3 | July 11, 2018 | June 20, 2018 | 21d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $354 |
| 4 | July 11, 2018 | June 20, 2018 | 21d | PAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL | $319 |
| 5 | July 11, 2018 | June 20, 2018 | 21d | PAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL | $319 |
| 6 | July 11, 2018 | June 20, 2018 | 21d | PAINT: UNIPRIME, INTERIOR/EXTERIOR FIVE (5) GALLON CONTAINER | $311 |
| 7 | July 11, 2018 | June 20, 2018 | 21d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $295 |
| 8 | July 11, 2018 | June 20, 2018 | 21d | PAINT: PROTEC ALKYD EMULSION ACCENT COLORONE (1) GALLON CONT | $288 |
| 9 | July 11, 2018 | June 20, 2018 | 21d | PAINT: ACRIBOND. STAIN AND FINISH FOR EXTERIOR USE. MATTE | $219 |
| 10 | July 11, 2018 | June 20, 2018 | 21d | PAINT: SEAL KOTE. WATER-BASED PIGMENTED PVA SEALER. FIVE ( | $155 |
| 11 | July 11, 2018 | June 20, 2018 | 21d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $75 |
| 12 | July 11, 2018 | June 20, 2018 | 21d | PAINT RECOVERY FEE1 GALLON | $10 |
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.