SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000404667?
$524 paid to Aqua-Flo Supply Inc across 1 payment on August 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 July 18, 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 13, 2018 | August 1, 2018 | 12d | 16MM RAINBIRD XFD-09-12-500 .9 GPH, 12" PC DRIPLINE (500'RL) | $524 |
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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.