SpendingContractsPurchase order

What has the City paid on purchase order CPO88190000419569?

$1K paid to Plumbing & Industrial Supply across 10 payments on October 18, 2018, charged to Recreation and Parks / Slauson Recreation Center.

What it was for

Slauson Recreation Center

Budget line.

Order description, as published:

#21116 205/88NMAT SLAUSON SENIOR CITIZEN CENTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 11, 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
1October 18, 2018October 9, 20189dW01187 2IN CXM ADAPTER$221
2October 18, 2018October 9, 20189dW02086 2IN CXC 90 ELL$200
3October 18, 2018October 9, 20189dW03059 2IN CXC 45 ELL$186
4October 18, 2018October 9, 20189dB-L9008LF 2IN BRS 90 ELL LF$143
5October 18, 2018October 9, 20189dNBR086 2X6 BRS NIPPLE$134
6October 18, 2018October 9, 20189dNBR085 2X5 BRS NIPPLE$112
7October 18, 2018October 9, 20189dNBR076 1-1/2X6 BRS NIPPLE$104
8October 18, 2018October 9, 20189dNBR075 1-1/2X5 BRS NIPPLE$92
9October 18, 2018October 9, 20189dWB04031 3/4 CXCXC TEE$74
10October 18, 2018October 9, 20189dWB03034 3/4 CXC 45 ELL$56

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.