SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000474074?

$3K paid to Vista Paint Corp across 12 payments on June 25, 2018, charged to Recreation and Parks / Slauson Recreation Center.

What it was for

Slauson Recreation Center

Budget line.

Order description, as published:

#21116, SLAUSON REC CENTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 22, 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.

#PaidInvoicedLagReferenceAmount
1June 25, 2018May 16, 201840dPAINT: DURATONE EXTERIOR 100% ACRYLIC FLAT FINISHFIVE (5) GA$568
2June 25, 2018May 16, 201840dPAINT: CAREFREE EGGSHELL. 100% ACRYLIC ENAMEL FOR INTERIOR$399
3June 25, 2018May 16, 201840dPAINT: DURATONE EXTERIOR 100% ACRYLIC FLAT FINISHFIVE (5) GA$325
4June 25, 2018May 16, 201840dPAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL$319
5June 25, 2018May 16, 201840dPAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F$295
6June 25, 2018May 16, 201840dPAINT: PROTEC ALKYD EMULSION ACCENT COLORONE (1) GALLON CONT$240
7June 25, 2018May 16, 201840dPAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL$239
8June 25, 2018May 16, 201840dPAINT: UNIPRIME, INTERIOR/EXTERIOR 100% ACRYLIC PRIMERFIVE$234
9June 25, 2018May 16, 201840dPAINT: ACRIBOND. STAIN AND FINISH FOR EXTERIOR USE. MATTE$219
10June 25, 2018May 16, 201840dPAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS$61
11June 25, 2018May 16, 201840dPAINT: SEAL KOTE. WATER-BASED PIGMENTED PVA SEALER. FIVE ($52
12June 25, 2018May 16, 201840dPAINT RECOVERY FEE1 GALLON$8

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.