SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000487768?

$3K paid to Plumbing & Industrial Supply across 11 payments on June 11, 2018, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.

What it was for

Bette Davis Picnic Area Dwpirr

Budget line.

Order description, as published:

#20504, GRIFFITH PARK BETTE DAVIS AREA

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 8, 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.

#PaidInvoicedLagReferenceAmount
1June 11, 2018June 1, 201810d3/4 PVC SCH40 PIPE P/FT$1,574
2June 11, 2018June 1, 201810d2IN PVC SCH40 PIPE P/FT$553
3June 11, 2018June 1, 201810d1IN PVC SCH40 PIPE P/FT$347
4June 11, 2018June 1, 201810d1-1/4 PVC SCH40 PIPE P/FT$255
5June 11, 2018June 1, 201810d1-1/2 PVC SCH40 PIPE P/FT$169
6June 11, 2018June 1, 201810dSPEARS 429-010 1IN SXS PVC40 CPLG$114
7June 11, 2018June 1, 201810dSPEARS 401-007 3/4 SXS PVC40 TEE$93
8June 11, 2018June 1, 201810dSPEARS 406-007 3/4 SXS PVC40 90 ELL$79
9June 11, 2018June 1, 201810dSPEARS 417-007 3/4 SXS PVC40 45 ELL$21
10June 11, 2018June 1, 201810dSPEARS 417-012 1-1/4 SXS PVC40 45$6
11June 11, 2018June 1, 201810dSPEARS 429-007 3/4 SXS PVC40 CPLG$3

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.