SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000448842?
$4K paid to Vista Paint Corp across 11 payments on June 12, 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 SENIOR CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 7, 2019.
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 12, 2019 | May 6, 2019 | 37d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $708 |
| 2 | June 12, 2019 | May 6, 2019 | 37d | PAINT: DURAGLIDE. INTERIOR/EXTERIOR ACRYLIC FLAT FINISH. F | $708 |
| 3 | June 12, 2019 | May 6, 2019 | 37d | PAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL | $637 |
| 4 | June 12, 2019 | May 6, 2019 | 37d | PAINT: UNIPRIME, INTERIOR/EXTERIOR 100% ACRYLIC PRIMERFIVE | $467 |
| 5 | June 12, 2019 | May 6, 2019 | 37d | PAINT: ACRIGLO SEMI-GLOSS. INTERIOR/EXTERIOR ACRYLIC ENAMEL | $319 |
| 6 | June 12, 2019 | May 6, 2019 | 37d | PAINT: PROTEC ALKYD EMULSION, ANY PASTEL COLORONE (1) GALLO | $288 |
| 7 | June 12, 2019 | May 6, 2019 | 37d | PAINT: ON-LINE TRAFFIC MARKING. 100% ACRYLIC, LEAD-FREE PR | $255 |
| 8 | June 12, 2019 | May 6, 2019 | 37d | PAINT RECOVERY FEEMORE THAN 1 GALLON TO 5 GALLONS | $74 |
| 9 | June 12, 2019 | May 6, 2019 | 37d | PATCH: FAST SET, 20 MINUTES. 25LB/BAG ITEM # 20-1000086MFR: | $67 |
| 10 | June 12, 2019 | May 6, 2019 | 37d | COMPOUND: JOINT COMPOUND, RED DOT, ALL PURPOSE47LB/BOXITEM # | $39 |
| 11 | June 12, 2019 | May 6, 2019 | 37d | PAINT RECOVERY FEE1 GALLON | $10 |
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.