SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000475633?
$1K paid to Plumbing & Industrial Supply across 7 payments on April 30, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117, ALGIN SUTTON POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 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 30, 2018 | April 19, 2018 | 11d | GP1C 1/2 PENDENT 165 SPRINKLER HEAD | $507 |
| 2 | April 30, 2018 | April 19, 2018 | 11d | GU2B 1/2 UPRIGHT 212 SPRINKLER HEAD | $438 |
| 3 | April 30, 2018 | April 19, 2018 | 11d | 65SF3040 4IN GRVD STD WT FLEX CPLG | $190 |
| 4 | April 30, 2018 | April 19, 2018 | 11d | GF1C 1/2 ESCUTCHEON RECESSED 2PC | $124 |
| 5 | April 30, 2018 | April 19, 2018 | 11d | 65MT3040012 4X1-1/4 GRVD PTD MECH T | $99 |
| 6 | April 30, 2018 | April 19, 2018 | 11d | WINTERS E226 0-300 4" 1/4 GAUGE | $60 |
| 7 | April 30, 2018 | April 19, 2018 | 11d | 01728141CC 1/4 MXF BRZ MINI BLVLV | $20 |
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.