SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000498671?

$3K paid to Aqua-Flo Supply Inc across 11 payments on August 13, 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 June 13, 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
1August 13, 2018August 1, 201812d16MM RAINBIRD XFD-09-12-500 .9 GPH, 12" PC DRIPLINE (500'RL)$1,441
2August 13, 2018August 1, 201812dRAINBIRD PRBQKCHK100 1" 40PSI REG W/BASKET FILTER 200 MESH$458
3August 13, 2018August 1, 201812dRAINBIRD TDS050BEND 12 GA. GALVANIZED STAKE (FOR 1/2"TUBING)$210
4August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCFTEE EASY FIT COMPRESSION TEE$207
5August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCFCOUP EASY FIT COMPRESSION COUPLING$139
6August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCF75MPT EASY FIT COMPRESSION MPT ADAPTER$89
7August 13, 2018August 1, 201812dRAINBIRD OPERIND DRIP SYSTEM OPERATION INDICATOR$75
8August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCF75FPT EASY FIT COMPRESSION FPT ADAPTER$67
9August 13, 2018August 1, 201812d1/2" RAINBIRD ARV050 AIR/VACCUM RELIEF VALVE$51
10August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCFCAP EASY FIT REMOVABLE FLUSH CAP$22
11August 13, 2018August 1, 201812d16-17MM RAINBIRD MDCF50FPT EASY FIT COMPRESSION ADAPTER MPT$4

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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.