SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000441843?
$2K paid to All-Phase Electric Supply Co across 10 payments on January 31, 2019, 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 RECREATION CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 | January 31, 2019 | December 18, 2018 | 44d | ELEC METALLIC TBG | $782 |
| 2 | January 31, 2019 | December 18, 2018 | 44d | EMT CLAMP | $204 |
| 3 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4 STL S/S EMT CONN | $167 |
| 4 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4 STL S/S EMT CPLG | $141 |
| 5 | January 31, 2019 | December 18, 2018 | 44d | 4SQ BOX | $105 |
| 6 | January 31, 2019 | December 20, 2018 | 42d | NEMA1 SC BOX-NO KO | $97 |
| 7 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4IN COND BODY | $86 |
| 8 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4IN COND BODY | $57 |
| 9 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4IN COND BODY | $57 |
| 10 | January 31, 2019 | December 18, 2018 | 44d | 1-1/4 2H EMT STRAP | $8 |
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.