SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000469381?
$3K paid to Plumbing & Industrial Supply across 13 payments on April 11, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117, ALGIN SUTTON POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 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 11, 2018 | April 4, 2018 | 7d | 2 1/2" L COPPER PIPE | $2,338 |
| 2 | April 11, 2018 | April 4, 2018 | 7d | 2 1/2" CXC 90 ELL | $238 |
| 3 | April 11, 2018 | April 4, 2018 | 7d | 2 1/2" CST COMP. FLANGE LF | $148 |
| 4 | April 11, 2018 | April 4, 2018 | 7d | SILVABRITE 100 SILVER SOLDER 1LB | $109 |
| 5 | April 11, 2018 | April 4, 2018 | 7d | 2" CXM ADAPTER | $58 |
| 6 | April 11, 2018 | April 4, 2018 | 7d | 2 1/2" X 2 CXC REDUCER | $40 |
| 7 | April 11, 2018 | April 4, 2018 | 7d | EVERFLUX 250ML | $28 |
| 8 | April 11, 2018 | April 4, 2018 | 7d | DOTTIE FW58 FLAT STEEL WASHERS | $22 |
| 9 | April 11, 2018 | April 4, 2018 | 7d | 2 1/2" QUICK TWIST | $18 |
| 10 | April 11, 2018 | April 4, 2018 | 7d | 1 1/2" X 25YD SAND CLOTH | $18 |
| 11 | April 11, 2018 | April 4, 2018 | 7d | 3IN. 150# NUT & BOLT KIT | $7 |
| 12 | April 11, 2018 | April 4, 2018 | 7d | 2 1/2" FULL FACE GASKET | $5 |
| 13 | April 11, 2018 | April 4, 2018 | 7d | FLUX BRUSH | $2 |
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.