SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000431959?
$399 paid to Plumbing & Industrial Supply across 6 payments on December 10, 2018, charged to Recreation and Parks - Special Accounts / Donation-Griff PK Restn Duefir.
What it was for
Donation-Griff PK Restn DuefirBudget line.
Order description, as published:
BERLIN FOREST PLUMBING INDUSTRIAL ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | December 10, 2018 | November 30, 2018 | 10d | 1IN PVC SCH40 UVR PIPE P/FT | $143 |
| 2 | December 10, 2018 | November 30, 2018 | 10d | VIT PS18 18IN PIPE STABILIZER | $137 |
| 3 | December 10, 2018 | November 30, 2018 | 10d | 3/4IN PVC SCH40 UVR PIPE P/FT | $96 |
| 4 | December 10, 2018 | November 30, 2018 | 10d | SPEARS 407-101 3/4X1/2 SXF PVC40 90 | $15 |
| 5 | December 10, 2018 | November 30, 2018 | 10d | SPEARS 401-131 1X3/4 SXS PVC40 TEE | $6 |
| 6 | December 10, 2018 | November 30, 2018 | 10d | SPEARS 401-007 3/4 SXS PVC40 TEE | $3 |
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.