SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000473227?
$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 | AB&I 00158 2IN NH PIPE P/FT | $593 |
| 2 | April 12, 2018 | April 4, 2018 | 8d | AS 0355.012.020 LCRNE LAV WHT | $395 |
| 3 | April 12, 2018 | April 4, 2018 | 8d | 452011 4IN NH COUPLING | $244 |
| 4 | April 12, 2018 | April 4, 2018 | 8d | AB&I 00162 4IN NH PIPE P/FT | $228 |
| 5 | April 12, 2018 | April 4, 2018 | 8d | 452010 3IN NH COUPLING | $213 |
| 6 | April 12, 2018 | April 4, 2018 | 8d | 1/2 L HARD COPPER TUBE P/FT | $211 |
| 7 | April 12, 2018 | April 4, 2018 | 8d | 452008 2IN NH COUPLING | $153 |
| 8 | April 12, 2018 | April 4, 2018 | 8d | IPS 101-EZ P-TRP CVR 1 ANG/SPLY | $133 |
| 9 | April 12, 2018 | April 4, 2018 | 8d | AS 3043.001.020 MDRA ADA BWL WHT | $119 |
| 10 | April 12, 2018 | April 4, 2018 | 8d | AB&I 00161 3IN NH PIPE P/FT | $117 |
| 11 | April 12, 2018 | April 4, 2018 | 8d | KEENEY 450PC 1-1/2 CP LA P-TRAP | $117 |
| 12 | April 12, 2018 | April 4, 2018 | 8d | 1/2 L SOFT COPPER TUBE P/FT | $116 |
| 13 | April 12, 2018 | April 4, 2018 | 8d | CHI-FCT 327-XCP STRAINER WASTE | $95 |
| 14 | April 12, 2018 | April 4, 2018 | 8d | AB&I 01698 2IN NH COMBO WYE & BEND | $36 |
| 15 | April 12, 2018 | April 4, 2018 | 8d | AB&I 02050 4IN NH TEST TEE L/PLUG | $22 |
| 16 | April 12, 2018 | April 4, 2018 | 8d | DOTTIE TY164 STL TIE WIRE BLK | $15 |
| 17 | April 12, 2018 | April 4, 2018 | 8d | 2INX60YR GRAY DUCT TAPE | $13 |
| 18 | April 12, 2018 | April 4, 2018 | 8d | FW-500 6X200FT FOAM WRAP | $12 |
| 19 | April 12, 2018 | April 4, 2018 | 8d | 2INX100FT 10MIL PIPE WRAP | $11 |
| 20 | April 12, 2018 | April 4, 2018 | 8d | AB&I 02140 3X2 NH SHORT REDUCER | $4 |
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.