SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000469396?
$3K paid to Plumbing & Industrial Supply across 3 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 | DR18PB6 6IN. C900 CL235 PIPE | $3,044 |
| 2 | April 11, 2018 | April 4, 2018 | 7d | 14GA. TRACER WIRE 500FT | $81 |
| 3 | April 11, 2018 | April 4, 2018 | 7d | TA-DT-3-BW 3X1000 BLUE DETECTION TAPE | $46 |
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.