SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000469399?
$3K paid to Plumbing & Industrial Supply across 9 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 | NIBCO F-167-0 6IN. GATE VALVE | $976 |
| 2 | April 11, 2018 | April 4, 2018 | 7d | MJRE06 6IN. MJ GLAND RETAINER KIT | $833 |
| 3 | April 11, 2018 | April 4, 2018 | 7d | WIL 6-FL 6X120" BFT SPACER SPOOL | $598 |
| 4 | April 11, 2018 | April 4, 2018 | 7d | MJ9006LF 6IN. MJXMJ CL153 90 ELL | $351 |
| 5 | April 11, 2018 | April 4, 2018 | 7d | MJT0606LF 6IN. CL153 DI MJ TEE | $171 |
| 6 | April 11, 2018 | April 4, 2018 | 7d | MJ4506LF 6IN. MJXMJ CL153 45 ELL | $96 |
| 7 | April 11, 2018 | April 4, 2018 | 7d | MJFA06LF 6IN. MJXFLG CL153 ADAPTER | $95 |
| 8 | April 11, 2018 | April 4, 2018 | 7d | 6IN. 150# NUT & BOLT KIT | $36 |
| 9 | April 11, 2018 | April 4, 2018 | 7d | 6IN. 150# NA 1/16 FULL FACE GASKET | $22 |
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.