SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000489059?

$1K paid to Aqua-Flo Supply Inc across 9 payments on June 19, 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 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.

#PaidInvoicedLagReferenceAmount
1June 19, 2018May 30, 201820dRAINBIRD PRB-QKCHK-100 1" FILTER W/PRESSURE REGULATOR$392
2June 19, 2018May 30, 201820d16MM RAINBIRD XFD-09-12-500 .9 GHP, 12" PC DRIPLINE (500'RI)$262
3June 19, 2018May 30, 201820dRAINBIRD PPC-200X TUBING CUTTER$211
4June 19, 2018May 30, 201820d16-17MM RAINBIRD MDCFCOUP EASY FIT COMPRESSION COUPLING$139
5June 19, 2018May 30, 201820dRAINBIRD TDS050BEND 12 GA. GALVANIZED STAKE (FOR 1/2"TUBING)$105
6June 19, 2018May 30, 201820d16-17MM RAINBIRD MDCFTEE EASY FIT COMPRESSION TEE$104
7June 19, 2018May 30, 201820d16-17MM RAINBIRD MDCFCAP EASY FIT REMOVABLE FLUSH CAP$89
8June 19, 2018May 30, 201820dRAINBIRD MDCF75FPT 3/4" FEMALE PIPE THREAD ADAPTER$88
9June 19, 2018May 30, 201820dRAINBIRD MDCF75MPT 3/4" MALE PIPE THREAD ADAPTER$88

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.