SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000447437?
$4K paid to Vista Paint Corp across 16 payments on June 10, 2019, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115 205/88/88NMAU BETTY HILL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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 | June 10, 2019 | May 6, 2019 | 35d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $708 |
| 2 | June 10, 2019 | May 6, 2019 | 35d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $708 |
| 3 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL | $637 |
| 4 | June 10, 2019 | May 6, 2019 | 35d | PAINT: UNIPRIME, INTERIOR/EXTERIOR 100% ACRYLIC PRIMERFIVE | $467 |
| 5 | June 10, 2019 | May 6, 2019 | 35d | PAINT: PROTEC ALKYD EMULSION, ANY PASTEL COLORONE (1) GALLO | $288 |
| 6 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $255 |
| 7 | June 10, 2019 | May 6, 2019 | 35d | PAINT: PROTEC METAL PRIME, INTERIOR/EXTERIOR ALKYD EMULSION | $89 |
| 8 | June 10, 2019 | May 6, 2019 | 35d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $67 |
| 9 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $59 |
| 10 | June 10, 2019 | May 6, 2019 | 35d | PATCH: FAST SET, 20 MINUTES. 25LB/BAG ITEM # 20-1000086MFR: | $50 |
| 11 | June 10, 2019 | May 6, 2019 | 35d | PATCH: EXTERIOR/INTERIOR VINYL SPACKLING PASTE. ONE (1) QUA | $46 |
| 12 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $45 |
| 13 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $40 |
| 14 | June 10, 2019 | May 6, 2019 | 35d | COMPOUND: JOINT COMPOUND, RED DOT, ALL PURPOSE47LB/BOXITEM # | $39 |
| 15 | June 10, 2019 | May 6, 2019 | 35d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $37 |
| 16 | June 10, 2019 | May 6, 2019 | 35d | PAINT RECOVERY FEE1 GALLON | $14 |
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.