SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473224?
$3K paid to Plumbing & Industrial Supply across 20 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 | 2 IN L HARD COPPER TUBE P/FT | $730 |
| 2 | April 12, 2018 | April 4, 2018 | 8d | 1-1/2 L HARD COPPER TUBE P/FT | $478 |
| 3 | April 12, 2018 | April 4, 2018 | 8d | 1-1/4 L HARD COPPER TUBE P/FT | $371 |
| 4 | April 12, 2018 | April 4, 2018 | 8d | PPP P2-500 TRAP PRIMER VALVE | $300 |
| 5 | April 12, 2018 | April 4, 2018 | 8d | BRAS SR17XC 1/2FX3/8C CP A/S LF | $271 |
| 6 | April 12, 2018 | April 4, 2018 | 8d | MUEL A03040NL 1/2 CXC HE 90 ELL LF | $232 |
| 7 | April 12, 2018 | April 4, 2018 | 8d | JOMAR 100-418G 2IN CXC BLVLV LF | $161 |
| 8 | April 12, 2018 | April 4, 2018 | 8d | CHURCH 10CT-000 OFLC ELG SEAT WHT | $134 |
| 9 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB01647 1IN CXC 90 ELL | $112 |
| 10 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB03044 1IN CXC 45 ELL | $106 |
| 11 | April 12, 2018 | April 4, 2018 | 8d | GOSS QLM MAPP GAS CYLINDER 16OZ | $104 |
| 12 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB04033 3/4X3/4X1/2 CXCXC TEE | $53 |
| 13 | April 12, 2018 | April 4, 2018 | 8d | 163-11116 3/8X1/2X16 SS FLEX CONN | $46 |
| 14 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB01131 1/2 CXM ADAPTER | $36 |
| 15 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB04006 1/2 CXCXC TEE | $23 |
| 16 | April 12, 2018 | April 4, 2018 | 8d | MUEL WB04031 3/4 CXCXC TEE | $17 |
| 17 | April 12, 2018 | April 4, 2018 | 8d | MIL-R 70090 1-1/2X5YR ABR CLOTH | $17 |
| 18 | April 12, 2018 | April 4, 2018 | 8d | MUEL W07014 2IN CXC TUBE CAP | $15 |
| 19 | April 12, 2018 | April 4, 2018 | 8d | 163-32116 1/2X7/8X16 SS FLEX CONN | $12 |
| 20 | April 12, 2018 | April 4, 2018 | 8d | PASCO 1230 5/8 SURE GRIP FLANGE | $3 |
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.