SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000500186?
$771 paid to Plumbing & Industrial Supply across 8 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 4, 2018 | 9d | SPEARS 407-101 3/4X1/2 SXF PVC40 90 | $217 |
| 2 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 402-130 1X1/2 SXF PVC40 TEE | $185 |
| 3 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 402-101 3/4X1/2 SXF P40 TEE | $124 |
| 4 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 437-251 2X1-1/2 SXS P40 BSHG | $82 |
| 5 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 437-212 1-1/2X1-1/4 SXS BSHG | $50 |
| 6 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 437-168 1-1/4X1 SXS P40 BSHG | $48 |
| 7 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 437-131 1X3/4 SXS P40 BSHG | $35 |
| 8 | July 13, 2018 | July 4, 2018 | 9d | SPEARS 438-101 3/4X1/2 SXF P40 BSHG | $30 |
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.