SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479594?
$1K paid to Plumbing & Industrial Supply across 15 payments on May 22, 2019, charged to Recreation and Parks / Roosevelt Golf Course - Irrigation Replacement.
What it was for
Roosevelt Golf Course - Irrigation ReplacementBudget line.
Order description, as published:
#21102 205/88/88PD38 ROOSEVELT GOLF COURSE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 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 | May 22, 2019 | May 9, 2019 | 13d | IPS 10161 PVC 721 BLUE CMNT QT | $256 |
| 2 | May 22, 2019 | May 9, 2019 | 13d | IPS 10223 P-70 PURPLE PRIMER QT | $239 |
| 3 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 887-120 2X12 PVC80 NIPPLE | $140 |
| 4 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 886-120 1-1/2X12 P80 NIPPLE | $95 |
| 5 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 885-120 1-1/4X12 PVC80 NPL | $70 |
| 6 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 401-020 2IN SXS PVC40 TEE | $60 |
| 7 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 884-120 1X12 PVC80 NIPPLE | $57 |
| 8 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 401-015 1-1/2 SXS PVC40 TEE | $41 |
| 9 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 437-251 2X1-1/2 SXS P40 BSHG | $36 |
| 10 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 401-012 1-1/4 SXS PVC40 TEE | $34 |
| 11 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 437-212 1-1/2X1-1/4 SXS BSHG | $22 |
| 12 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 401-010 1IN SXS PVC40 TEE | $22 |
| 13 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 437-168 1-1/4X1 SXS P40 BSHG | $21 |
| 14 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 437-131 1X3/4 SXS P40 BSHG | $16 |
| 15 | May 22, 2019 | May 9, 2019 | 13d | SPEARS 401-007 3/4 SXS PVC40 TEE | $12 |
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.