SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000476888?
$30K paid to Ferguson Enterprises Inc across 4 payments on August 3, 2018, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget 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 April 3, 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 | August 3, 2018 | May 29, 2018 | 66d | AEC 1680-T-1.28-FV-HS-W03B-TWE12 SIPHON JET TOILET | $12,356 |
| 2 | August 3, 2018 | May 29, 2018 | 66d | AEC 1680-T-1.28-FV-HS-W03B-TWE12-ADA SIPHON JET TOILET | $8,826 |
| 3 | August 3, 2018 | May 29, 2018 | 66d | ACORN 1953-1-H24-GT-9 LAV SINK | $6,012 |
| 4 | August 3, 2018 | May 29, 2018 | 66d | ACORN 179HEU-T-1-.125-FV BLOWOUT URINAL | $3,132 |
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.