SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000486514?
$6K paid to Aqua-Flo Supply Inc across 17 payments on June 19, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
What it was for
Griffith Region MaintenanceBudget line.
Order description, as published:
ROBERT BUENROSTRO (213) 572-9816
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 30, 2018 | 20d | RAINBIRD 1806-SAM-P45 6" POP-UP BODY W/CV & 45 PSI REGULATOR | $590 |
| 2 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD F4-PC-SS-NP FALCON 6504 4" PC,SS,NP POPUP ROTOR(1") | $471 |
| 3 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD R-VAN24 ADJ. ROTARY NOZZLE (17-24',45-270 DEG) | $469 |
| 4 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 12-VAN VARIABLE ARC NOZZLE (12' 0-360 DEG) | $434 |
| 5 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 18-VAN VARIABLE ARC NOZZLE (18' 0-360 DEG) | $434 |
| 6 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 10-VAN VARIABLE ARC NOZZLE (10' 0-360 DEG) | $434 |
| 7 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 15-VAN VARIABLE ARC NOZZLE (15' 0-360 DEG) | $434 |
| 8 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 4-VAN VARIABLE ARC NOZZLE (4' 0-360 DEG) | $434 |
| 9 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 6-VAN VARIABLE ARC NOZZLE (6' 0-360 DEG) | $434 |
| 10 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 8-VAN VARIABLE ARC NOZZLE (8' 0-360 DEG) | $434 |
| 11 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 5006PC 6" PART CIRCLE POP-UP ROTOR (3/4") | $338 |
| 12 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD TSJ-12075 3/4"X12" PVC SWING JOINT ASSEMBLY | $336 |
| 13 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD TSJ-12 1"X12" PVC SWING JOINT ASSEMBLY | $320 |
| 14 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 3504PC 4" PART CIRCLE POP-UP ROTOR (1/2") | $191 |
| 15 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD 5004PC 4" PART CIRCLE POP-UP ROTOR (3/4") | $151 |
| 16 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD SA-6050 1/2"X6" SWING JOINT ASSEMBLY | $53 |
| 17 | June 19, 2018 | May 30, 2018 | 20d | RAINBIRD SA-125050 1/2"X12" SWING JOINT ASSEMBLY | $41 |
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.