SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000500181?
$3K paid to Aqua-Flo Supply Inc across 5 payments on July 13, 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 June 20, 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 | July 13, 2018 | July 2, 2018 | 11d | HUNTER MP3000-90 MP ROTATOR (90-210 DEGREE, FEMALE) | $1,131 |
| 2 | July 13, 2018 | July 2, 2018 | 11d | HUNTER MP1000-90 MP ROTATOR (90-210 DEGREE, FEMALE) | $565 |
| 3 | July 13, 2018 | July 2, 2018 | 11d | HUNTER MP3000-360 MP ROTATOR (360 DEGREE, FEMALE) | $396 |
| 4 | July 13, 2018 | July 2, 2018 | 11d | HUNTER MP3000-210 MP ROTATOR (210-270 DEGREE, FEMALE) | $339 |
| 5 | July 13, 2018 | July 2, 2018 | 11d | HUNTER MPSS530 SIDE STRIP MP ROTATOR (5 X 30', FEMALE) | $170 |
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.