SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473210?
$3K paid to Plumbing & Industrial Supply across 14 payments on April 12, 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 March 20, 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 12, 2018 | April 4, 2018 | 8d | CHI-FCT 3500-4E2805ABCP LAV FAUCET | $1,001 |
| 2 | April 12, 2018 | April 4, 2018 | 8d | SLOAN 3910168 ROYAL 111 1.28 FV | $476 |
| 3 | April 12, 2018 | April 4, 2018 | 8d | AS 6590.001.020 WSHBRK URINAL WHT | $411 |
| 4 | April 12, 2018 | April 4, 2018 | 8d | AS 2234.001.020 MDRA EL BWL WHT | $390 |
| 5 | April 12, 2018 | April 4, 2018 | 8d | SLOAN 3912633 ROYAL 186-0.13 URL FV | $238 |
| 6 | April 12, 2018 | April 4, 2018 | 8d | AB&I 01314 2IN NH WYE | $80 |
| 7 | April 12, 2018 | April 4, 2018 | 8d | AB&I 01700 3X2 NH COMBO WYE & BEND | $23 |
| 8 | April 12, 2018 | April 4, 2018 | 8d | STICKY BACK FELT 3/16X2X25 ROLL | $19 |
| 9 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61620 2IN STD FTG BRUSH | $16 |
| 10 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61560 1-1/2 STD FTG BRUSH | $13 |
| 11 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61500 1-1/4 STD FTG BRUSH | $12 |
| 12 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61450 1IN STD FTG BRUSH | $11 |
| 13 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61330 3/4 STD FTG BRUSH | $9 |
| 14 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 61210 1/2 STD FTG BRUSH | $9 |
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.