SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000489715?
$2K paid to Ganahl Lumber Co across 5 payments on August 7, 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 May 15, 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 | August 7, 2018 | July 13, 2018 | 25d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 2" X 6" X 20' | $736 |
| 2 | August 7, 2018 | July 13, 2018 | 25d | PLYWD, DOUG FIR, T-111 ROUGH SAWN EXTERIOR PREMIUM GRD, 4" O | $634 |
| 3 | August 7, 2018 | July 13, 2018 | 25d | LUMBER, DOUGLAS FIR, #1 AND BTR-DF, 2" X 4' X 20' | $552 |
| 4 | August 7, 2018 | July 13, 2018 | 25d | LUMBER, DOUGLAS FIR, NO. 2 OR BETTER, S4S, 4" X 4" X 16' | $346 |
| 5 | August 7, 2018 | July 13, 2018 | 25d | FEE,TAX,CALIFORNIA,LUMBER PRODUCT ASSESSMENT (LPA) | $21 |
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.