SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000419886?
$1K paid to Plumbing & Industrial Supply across 9 payments on October 16, 2018, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116, 205/88/88NMAT, SLAUSON SENIOR CITIZEN CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 16, 2018 | October 3, 2018 | 13d | JRS 2005Y02-A05NB 2 IN NH FLR DRN | $656 |
| 2 | October 16, 2018 | October 3, 2018 | 13d | AS CE-6-AS 6 GAL ELEC WTR HTR | $314 |
| 3 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-RS-EG- 3/8 REG SPR CLMP NUT | $72 |
| 4 | October 16, 2018 | October 3, 2018 | 13d | DOTTIE FENW14114 FENDER WASHER | $65 |
| 5 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-604-EG 2HOLE CORNER ANGLE | $51 |
| 6 | October 16, 2018 | October 3, 2018 | 13d | IPS 87000 20 IN ALUM WATER HTR PAN | $23 |
| 7 | October 16, 2018 | October 3, 2018 | 13d | DOTTIE MB381 MACHINE BOLT | $14 |
| 8 | October 16, 2018 | October 3, 2018 | 13d | DOTTIE HN38 STEEL HEX NUT | $9 |
| 9 | October 16, 2018 | October 3, 2018 | 13d | DOTTIE FW38 FLAT STEEL WASHER | $5 |
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.