SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000481093?
$16K paid to Glen Products across 7 payments on August 31, 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 17, 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 31, 2018 | August 14, 2018 | 17d | WOMENS TOILET PARTITIONS C5 PHENOLIC | $6,539 |
| 2 | August 31, 2018 | August 14, 2018 | 17d | MENS TOILET PARTITIONS - C2 PHENOLIC | $2,711 |
| 3 | August 31, 2018 | August 14, 2018 | 17d | MENS TOILET PARTITIONS - 120 PHENOLIC | $1,678 |
| 4 | August 31, 2018 | August 14, 2018 | 17d | WOMENS TOILET PARTITIONS 120 PHENOLIC | $1,678 |
| 5 | August 31, 2018 | August 14, 2018 | 17d | WOMENS INSTITUTIONAL HARDWARE ADD ON | $1,575 |
| 6 | August 31, 2018 | August 14, 2018 | 17d | MENS WALL MOUNTED URINAL SCREEN 18" | $815 |
| 7 | August 31, 2018 | August 14, 2018 | 17d | MENS INSTITUTIONAL HARDWARE ADD ON | $787 |
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.