SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000456566?
$1K paid to All-Phase Electric Supply Co across 15 payments from March 7, 2019 to March 19, 2019, charged to Recreation and Parks / Lincoln Park Pool.
What it was for
Lincoln Park PoolBudget line.
Order description, as published:
#1504P 209/88PACK LINCOLN PARK POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2019.
Paid from
Park & Rec Sites & Facilities
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 | March 7, 2019 | February 12, 2019 | 23d | 1/2" MULE TAPE 3000 FEET REEL | $243 |
| 2 | March 7, 2019 | February 12, 2019 | 23d | 3/8X4 TOGGLE BOLT | $60 |
| 3 | March 7, 2019 | February 12, 2019 | 23d | 66 CONNECTING BLOCK 50 PAIR | $45 |
| 4 | March 7, 2019 | February 12, 2019 | 23d | PULLING LUBRICANT | $25 |
| 5 | March 7, 2019 | February 12, 2019 | 23d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 6 | March 7, 2019 | February 12, 2019 | 23d | 3/8" BLACK/WHITE TAPE | $18 |
| 7 | March 7, 2019 | February 12, 2019 | 23d | 66 BLOCK MOUNTING BRACKET | $10 |
| 8 | March 7, 2019 | February 12, 2019 | 23d | LAG BOLT | $7 |
| 9 | March 7, 2019 | February 12, 2019 | 23d | 3/8X1 WSHR | $6 |
| 10 | March 7, 2019 | February 12, 2019 | 23d | 3/4X60' TAPE | $5 |
| 11 | March 7, 2019 | February 12, 2019 | 23d | FENDER WASHER | $3 |
| 12 | March 19, 2019 | February 21, 2019 | 26d | LC OM3 SPLICE ON CONNECTOR | $357 |
| 13 | March 19, 2019 | February 28, 2019 | 19d | JACKRAPID KIT | $215 |
| 14 | March 19, 2019 | February 20, 2019 | 27d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 15 | March 19, 2019 | February 20, 2019 | 27d | 8IN NYL BLK CBL TIE | $30 |
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.