SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473221?
$3K paid to Plumbing & Industrial Supply across 20 payments on April 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 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 11, 2018 | April 4, 2018 | 7d | 3/4 L HARD COPPER TUBE P/FT | $334 |
| 2 | April 11, 2018 | April 4, 2018 | 7d | MUEL A02663NL 1-1/2X1 CXC 90 ELL LF | $325 |
| 3 | April 11, 2018 | April 4, 2018 | 7d | MUEL W02086 2IN CXC 90 ELL | $313 |
| 4 | April 11, 2018 | April 4, 2018 | 7d | 1IN L HARD COPPER TUBE P/FT | $287 |
| 5 | April 11, 2018 | April 4, 2018 | 7d | SILVABRITE 100 SILVER SOLDER 1LB | $275 |
| 6 | April 11, 2018 | April 4, 2018 | 7d | MUEL W40103 2X2X1-1/2 CXCXC TEE | $258 |
| 7 | April 11, 2018 | April 4, 2018 | 7d | JRS F-1N FINISH TRIM KIT | $245 |
| 8 | April 11, 2018 | April 4, 2018 | 7d | MUEL W40106 2X2X3/4 CXCXC TEE | $209 |
| 9 | April 11, 2018 | April 4, 2018 | 7d | MUEL W02085 1-1/2 CXC 90 ELL | $172 |
| 10 | April 11, 2018 | April 4, 2018 | 7d | MUEL W07014 2IN CXC TUBE CAP | $153 |
| 11 | April 11, 2018 | April 4, 2018 | 7d | MUEL W04070 1-1/4X1-1/4X3/4 CXC TEE | $124 |
| 12 | April 11, 2018 | April 4, 2018 | 7d | MUEL W02084 1-1/4 CXC 90 ELL | $110 |
| 13 | April 11, 2018 | April 4, 2018 | 7d | MUEL W02036 3/4X1/2 CXC 90 ELL | $93 |
| 14 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB04049 1X1X3/4 CXCXC TEE | $85 |
| 15 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB01634 3/4 CXC 90 ELL | $73 |
| 16 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB04043 3/4X1/2X1/2 CXCXC TEE | $65 |
| 17 | April 11, 2018 | April 4, 2018 | 7d | JOMAR 100-413G 1/2 CXC BLVLV LF | $53 |
| 18 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB01622 1/2 CXC 90 ELL | $33 |
| 19 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB01131 1/2 CXM ADAPTER | $17 |
| 20 | April 11, 2018 | April 4, 2018 | 7d | HARVEY 006030N #5 WAX RING W/BOLTS | $17 |
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.