SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000484473?
$1K paid to Plumbing & Industrial Supply across 5 payments on May 11, 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 April 27, 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 | SPEARS 801-060 6IN SXS PVC80 TEE | $553 |
| 2 | May 11, 2018 | May 1, 2018 | 10d | 6IN PVC SCH80 PIPE P/FT | $420 |
| 3 | May 11, 2018 | May 1, 2018 | 10d | SPEARS 806-060 6IN SXS PVC80 90 ELL | $219 |
| 4 | May 11, 2018 | May 1, 2018 | 10d | SPEARS 856-060 6IN SPGT P80 V/S FLG | $169 |
| 5 | May 11, 2018 | May 1, 2018 | 10d | B-T09LF 2-1/2 BRS TEE LF | $45 |
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.