SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000481329?
$7K paid to Glen Products across 9 payments on June 19, 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 April 18, 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 | June 19, 2018 | May 18, 2018 | 32d | WOMENS TOILET PARTITIONS B2 PHENOLIC | $2,135 |
| 2 | June 19, 2018 | May 18, 2018 | 32d | MENS TOILET PARTITIONS - C1 PHENOLIC | $1,480 |
| 3 | June 19, 2018 | May 18, 2018 | 32d | WOMENS TOILET PARTITIONS C1 PHENOLIC | $1,480 |
| 4 | June 19, 2018 | May 18, 2018 | 32d | WOMENS INSTITUTIONAL HARDWARE ADD ON | $525 |
| 5 | June 19, 2018 | May 18, 2018 | 32d | WOMENS EXTRA DEEP STALL UP TO 78" | $456 |
| 6 | June 19, 2018 | May 18, 2018 | 32d | MENS EXTRA DEEP STALL UP TO 78" | $456 |
| 7 | June 19, 2018 | May 18, 2018 | 32d | MENS PHENOLIC EXTRA WIDE ADD ON - TO 60" | $333 |
| 8 | June 19, 2018 | May 18, 2018 | 32d | WOMENS PHENOLIC EXTRA WIDE ADD ON TO 60" | $333 |
| 9 | June 19, 2018 | May 18, 2018 | 32d | MENS INSTITUTIONAL HARDWARE ADD ON | $262 |
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.