SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473222?
$3K paid to Plumbing & Industrial Supply across 19 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 | CHI-FCT 802-665ABCP LAV FAUCET | $1,301 |
| 2 | April 11, 2018 | April 4, 2018 | 7d | JRS 0221LY-M58/54 4IN LH CLST CARR | $498 |
| 3 | April 11, 2018 | April 4, 2018 | 7d | JRS 0211LY-M58/54 4IN LH CLST CARR | $369 |
| 4 | April 11, 2018 | April 4, 2018 | 7d | JRS 2051Y02 FLOOR DRAIN | $344 |
| 5 | April 11, 2018 | April 4, 2018 | 7d | AB&I 00462 2IN NH SH/SW 1/4 BEND | $87 |
| 6 | April 11, 2018 | April 4, 2018 | 7d | AB&I 01708 4IN NH COMBO WYE & BEND | $83 |
| 7 | April 11, 2018 | April 4, 2018 | 7d | AB&I 08530 2IN P-TRAP W/TAP PRIMER | $83 |
| 8 | April 11, 2018 | April 4, 2018 | 7d | AB&I 00190 2IN NH 1/4 BEND | $75 |
| 9 | April 11, 2018 | April 4, 2018 | 7d | AB&I 00810 2IN NH SAN TEE | $69 |
| 10 | April 11, 2018 | April 4, 2018 | 7d | AB&I 00606 2IN NH 1/8 BEND | $65 |
| 11 | April 11, 2018 | April 4, 2018 | 7d | AB&I 01214 2X1-1/2 NH TAP SAN TEE | $56 |
| 12 | April 11, 2018 | April 4, 2018 | 7d | AB&I 02046 2IN NH TEST TEE L/PLUG | $47 |
| 13 | April 11, 2018 | April 4, 2018 | 7d | AB&I 01706 4X3 NH COMBO WYE & BEND | $42 |
| 14 | April 11, 2018 | April 4, 2018 | 7d | AB&I 00822 4IN NH SAN TEE | $40 |
| 15 | April 11, 2018 | April 4, 2018 | 7d | AB&I 02904 4X6X12 NH CLOSET BEND | $37 |
| 16 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB07009 3/4 CXC TUBE CAP | $18 |
| 17 | April 11, 2018 | April 4, 2018 | 7d | JSC C40-420 4X2 CI NO CLK CLST FLG | $14 |
| 18 | April 11, 2018 | April 4, 2018 | 7d | AB&I 02142 4X2 NH SHORT REDUCER | $14 |
| 19 | April 11, 2018 | April 4, 2018 | 7d | MUEL WB07007 1/2 CXC TUBE CAP | $10 |
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.