SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000475970?
$3K paid to Plumbing & Industrial Supply across 4 payments on May 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 30, 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 | May 11, 2018 | May 1, 2018 | 10d | ELKAY EZSTL8WSVRLK BOTTLE FILLER STATION/FOUNTAIN | $1,732 |
| 2 | May 11, 2018 | May 1, 2018 | 10d | JRS 0211DY-M58/54 4IN. DBL CLOSET SUPPORT | $690 |
| 3 | May 11, 2018 | May 1, 2018 | 10d | ELKAY ECTSRAD33226BG4 KITCHEN SINK | $590 |
| 4 | May 11, 2018 | May 1, 2018 | 10d | JB 1133LBL BASKET STRAINER | $13 |
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.