SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000417458?
$2K paid to Plumbing & Industrial Supply across 18 payments on October 5, 2018, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116 SLAUSON REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 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 | October 5, 2018 | September 27, 2018 | 8d | 452011 4IN NH COUPLING | $201 |
| 2 | October 5, 2018 | September 27, 2018 | 8d | 452010 3IN NH COUPLING | $175 |
| 3 | October 5, 2018 | September 27, 2018 | 8d | 452008 2IN NH COUPLING | $140 |
| 4 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00161 3IN NH PIPE P/FT | $117 |
| 5 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00816 3IN NH SAN TEE | $116 |
| 6 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00822 4IN NH SAN TEE | $110 |
| 7 | October 5, 2018 | September 27, 2018 | 8d | AB&I 01214 2X1-1/2 NH TAP SAN TEE | $103 |
| 8 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00810 2IN NH SAN TEE | $94 |
| 9 | October 5, 2018 | September 27, 2018 | 8d | AB&I 01314 2IN NH WYE | $87 |
| 10 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00162 4IN NH PIPE P/FT | $86 |
| 11 | October 5, 2018 | September 27, 2018 | 8d | AB&I 02046 2IN NH TEST TEE L/PLUG | $85 |
| 12 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00158 2IN NH PIPE P/FT | $85 |
| 13 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00680 3IN NH 1/16 BEND | $70 |
| 14 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00464 3IN NH SH/SW 1/4 BEND | $62 |
| 15 | October 5, 2018 | September 27, 2018 | 8d | AB&I 00606 2IN NH 1/8 BEND | $59 |
| 16 | October 5, 2018 | September 27, 2018 | 8d | 4521110 4X3 NH COUPLING | $43 |
| 17 | October 5, 2018 | September 27, 2018 | 8d | MIS 0704015 4IN END CAP | $32 |
| 18 | October 5, 2018 | September 27, 2018 | 8d | MIS 0702019 2IN END CAP | $20 |
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.