SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000489049?
$2K paid to Plumbing & Industrial Supply across 7 payments on June 12, 2018, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
What it was for
Bette Davis Picnic Area DwpirrBudget 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 11, 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 12, 2018 | June 4, 2018 | 8d | IPS 10161 PVC 721 BLUE CMNT QT | $720 |
| 2 | June 12, 2018 | June 4, 2018 | 8d | IPS 10223 P-70 PURPLE PRIMER QT | $448 |
| 3 | June 12, 2018 | June 4, 2018 | 8d | SPEARS 417-007 3/4 SXS PVC40 45 ELL | $215 |
| 4 | June 12, 2018 | June 4, 2018 | 8d | SPEARS 429-020 2IN SXS PVC40 CPLG | $132 |
| 5 | June 12, 2018 | June 4, 2018 | 8d | SPEARS 887-120 2X12 PVC80 NIPPLE | $67 |
| 6 | June 12, 2018 | June 4, 2018 | 8d | SPEARS 417-012 1-1/4 SXS PVC40 45 | $24 |
| 7 | June 12, 2018 | June 4, 2018 | 8d | SPEARS 429-007 3/4 SXS PVC40 CPLG | $17 |
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.