SpendingContractsPurchase order

What has the City paid on purchase order CPO88190000432195?

$2K paid to Aqua-Flo Supply Inc across 8 payments on December 20, 2018, charged to Recreation and Parks - Special Accounts / Donation-Griff PK Restn Duefir.

What it was for

Donation-Griff PK Restn Duefir

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1December 20, 2018December 4, 201816dRAINBIRD RWSMBC 1402 MINI ROOT WATERING W/1402 1/2 ELBOW$761
2December 20, 2018December 4, 201816dRAINBIRD TBOS2FTUS TBOS-LL FIELD TRANSMITTER$438
3December 20, 2018December 4, 201816d1''RAINBIRD 100-EFB-CP BRASS SELF-FLUSHING GLOBE VALVE$122
4December 20, 2018December 4, 201816d1'' RAINBIRD 44LRC QUICK COUPLER VALVE W/LOCKING RUBBER COVE$81
5December 20, 2018December 4, 201816dDIG LEMA 1600HE MICROPOWER DC SOLENOID (ADAPTOR NEEDED)$47
6December 20, 2018December 4, 201816dDIG LEIT KEY PROGRAMMING KEY (FOR LEIT 4000 &8000)$44
7December 20, 2018December 4, 201816dRAINBIRD VBSTDH STANDARD RECT. VALVE BOX/LOCKING GREEN LID$28
8December 20, 2018December 4, 201816dDIG LEMA 30-921 RAINBIRD 1600HE ADAPTOR(ASVF,PGA,GB,BPE,DVF)$4

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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.