SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000421451?
$3K paid to Plumbing & Industrial Supply across 20 payments from October 16, 2018 to October 18, 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 | 452011 4IN NH COUPLING | $401 |
| 2 | October 16, 2018 | October 3, 2018 | 13d | 452010 3IN NH COUPLING | $349 |
| 3 | October 16, 2018 | October 3, 2018 | 13d | PPP P2-500 TRAP PRIMER VALVE | $281 |
| 4 | October 16, 2018 | October 3, 2018 | 13d | 452008 2IN NH COUPLING | $280 |
| 5 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00158 2IN NH PIPE P/FT | $173 |
| 6 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00162 4IN NH PIPE P/FT | $155 |
| 7 | October 16, 2018 | October 3, 2018 | 13d | SILVABRITE 100 SILVER SOLDER 1LB | $137 |
| 8 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00161 3IN NH PIPE P/FT | $105 |
| 9 | October 16, 2018 | October 3, 2018 | 13d | GOSS QLM MAPP GAS CYLINDER 16OZ | $104 |
| 10 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00808 2X1-1/2 NH SAN TEE | $89 |
| 11 | October 16, 2018 | October 3, 2018 | 13d | MIS T-215 2X1-1/2 B/S COUPLING | $84 |
| 12 | October 16, 2018 | October 3, 2018 | 13d | AB&I 02046 2IN NH TEST TEE L/PLUG | $80 |
| 13 | October 16, 2018 | October 3, 2018 | 13d | LARGE EVERFLUX 250ML | $66 |
| 14 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00190 2IN NH 1/4 BEND | $64 |
| 15 | October 16, 2018 | October 3, 2018 | 13d | 2INX100FT 10MIL PIPE WRAP | $57 |
| 16 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00678 2IN NH 1/16 BEND | $56 |
| 17 | October 16, 2018 | October 3, 2018 | 13d | AB&I 00606 2IN NH 1/8 BEND | $55 |
| 18 | October 16, 2018 | October 3, 2018 | 13d | MIL-R 70180 1-1/2X25YD ABR CLOTH | $35 |
| 19 | October 18, 2018 | October 9, 2018 | 9d | MIS CK-33 3IN B/S COUPLING | $153 |
| 20 | October 18, 2018 | October 9, 2018 | 9d | MIS T-150 1-1/2 B/S COUPLING | $84 |
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.