SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000419961?
$3K paid to Plumbing & Industrial Supply across 16 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 205/88NMAT 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 | 2IN L HARD COPPER TUBE P/FT | $880 |
| 2 | October 16, 2018 | October 3, 2018 | 13d | 1-1/2 L HARD COPPER TUBE P/FT | $608 |
| 3 | October 16, 2018 | October 3, 2018 | 13d | 1IN L HARD COPPER TUBE P/FT | $338 |
| 4 | October 16, 2018 | October 3, 2018 | 13d | 3/4 L HARD COPPER TUBE P/FT | $217 |
| 5 | October 16, 2018 | October 3, 2018 | 13d | W02086 2IN CXC 90 ELL | $167 |
| 6 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-034OD-EG-2-1/8 CUSH CLAMP | $154 |
| 7 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS200EH10PG 1-5/8 SLTD CHANEL | $137 |
| 8 | October 16, 2018 | October 3, 2018 | 13d | 1/2 L HARD COPPER TUBE P/FT | $134 |
| 9 | October 16, 2018 | October 3, 2018 | 13d | WB01647 1IN CXC 90 ELL | $99 |
| 10 | October 16, 2018 | October 3, 2018 | 13d | W02085 1-1/2 CXC 90 ELL | $92 |
| 11 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-026ODN-EG-1-5/8 CUSH CLAMP | $91 |
| 12 | October 16, 2018 | October 3, 2018 | 13d | WB01634 3/4 CXC 90 ELL | $81 |
| 13 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-018ODN-EG-1-1/8 CUSH CLAMP | $75 |
| 14 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-014ODN-EG-7/8 CUSH CLAMP | $63 |
| 15 | October 16, 2018 | October 3, 2018 | 13d | ANVIL AS-010ODN-EG-5/8 CUSH CLAMP | $54 |
| 16 | October 16, 2018 | October 3, 2018 | 13d | WB01622 1/2 CXC 90 ELL | $37 |
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.