SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000475975?
$1K paid to Plumbing & Industrial Supply across 12 payments on April 19, 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 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 | April 19, 2018 | April 11, 2018 | 8d | NIBCO F-617-O 4IN. IB GATE VALVE | $605 |
| 2 | April 19, 2018 | April 11, 2018 | 8d | WILKINS 4-FL 4X30" BFP SPACER SPOOL | $288 |
| 3 | April 19, 2018 | April 11, 2018 | 8d | WEISS LF251 300PSI PRESSURE GAUGE | $150 |
| 4 | April 19, 2018 | April 11, 2018 | 8d | TY 072669 6IN. C153 MJXFLG 90 ELL | $143 |
| 5 | April 19, 2018 | April 11, 2018 | 8d | TY 248231 6IN. C153 MJ SOLID PLUG | $84 |
| 6 | April 19, 2018 | April 11, 2018 | 8d | MJRE06 6IN. MJ GLAND RETAINER KIT | $69 |
| 7 | April 19, 2018 | April 11, 2018 | 8d | 4IN. 150# NUT & BOLT KIT ZINC PLTD | $46 |
| 8 | April 19, 2018 | April 11, 2018 | 8d | 4IN. 150# 1/16 FF GASKET | $38 |
| 9 | April 19, 2018 | April 11, 2018 | 8d | 6IN. 150# NUT & BOLT KIT ZINC PLTD | $17 |
| 10 | April 19, 2018 | April 11, 2018 | 8d | 6IN. 150# 1/16 FF GASKET | $12 |
| 11 | April 19, 2018 | April 11, 2018 | 8d | ANVIL 261-PLN-6IN PIPE RISER CLAMP | $7 |
| 12 | April 19, 2018 | April 11, 2018 | 8d | ANVIL 261-PLN-5IN PIPE RISER CLAMP | $5 |
Download this table: ·
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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.