SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000421430?
$3K paid to Plumbing & Industrial Supply across 13 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 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 | October 16, 2018 | October 3, 2018 | 13d | NIBCO S-585-80-LF 2IN FP BALL VALVE | $749 |
| 2 | October 16, 2018 | October 3, 2018 | 13d | NIBCO S-585-80-LF 1-1/2 FP BALL VLV | $496 |
| 3 | October 16, 2018 | October 3, 2018 | 13d | A11423NL 3/4 CXF UNION LF | $270 |
| 4 | October 16, 2018 | October 3, 2018 | 13d | NIBCO S-585-80-LF 3/4 FP BALL VALVE | $260 |
| 5 | October 16, 2018 | October 3, 2018 | 13d | A11215NL 2IN CXM UNION LF | $231 |
| 6 | October 16, 2018 | October 3, 2018 | 13d | A11422NL 1/2 CXF UNION LF | $198 |
| 7 | October 16, 2018 | October 3, 2018 | 13d | W40103 2X2X1-1/2 CXCXC TEE | $191 |
| 8 | October 16, 2018 | October 3, 2018 | 13d | NIBCO S-585-80-LF 1IN FP BALL VALVE | $166 |
| 9 | October 16, 2018 | October 3, 2018 | 13d | NIBCO S-585-80-LF 1/2 FP BALL VALVE | $157 |
| 10 | October 16, 2018 | October 3, 2018 | 13d | A11214NL 1-1/2 CXM UNION LF | $151 |
| 11 | October 16, 2018 | October 3, 2018 | 13d | W01077 2X3/4 CXC REDUCER | $113 |
| 12 | October 16, 2018 | October 3, 2018 | 13d | W01075 2X1 CXC REDUCER | $111 |
| 13 | October 16, 2018 | October 3, 2018 | 13d | W01358 2X1-1/2 FTGXC REDUCER | $108 |
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.