SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000479630?
$2K paid to Plumbing & Industrial Supply across 19 payments on May 15, 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 15, 2019 | May 6, 2019 | 9d | HUNTER HCV 1/2 FXM THD CHECK VALVE | $433 |
| 2 | May 15, 2019 | May 6, 2019 | 9d | 1-1/4 PVC SCH40 PIPE P/FT | $205 |
| 3 | May 15, 2019 | May 6, 2019 | 9d | 1IN PVC SCH40 PIPE F/FT | $185 |
| 4 | May 15, 2019 | May 6, 2019 | 9d | 3/4 PVC SCH40 PIPE F/FT | $124 |
| 5 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 401-015 1-1/2 SXS PVC40 TEE | $100 |
| 6 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 401-012 1-1/4 SXS PVC40 TEE | $82 |
| 7 | May 15, 2019 | May 6, 2019 | 9d | 1-1/2 PVC SCH40 PIPE P/FT | $76 |
| 8 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 406-015 1-1/2 SXS PVC40 90 | $75 |
| 9 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 406-012 1-1/4 SXS PVC40 90 | $69 |
| 10 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 402-130 1X1/2 SXF PVC40 TEE | $65 |
| 11 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 401-010 1IN SXS PVC40 TEE | $53 |
| 12 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 407-101 3/4X1/2 SXF PVC40 90 | $44 |
| 13 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 406-010 1IN SXS PVC40 90 ELL | $40 |
| 14 | May 15, 2019 | May 6, 2019 | 9d | SPEARS S1520-10 1IN PVC SWG CK VL | $34 |
| 15 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 402-166 1-1/4X1/2 SXF PVC40 T | $31 |
| 16 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 406-007 3/4 SXS PVC40 90 ELL | $23 |
| 17 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 402-209 1-1/2X1/2 SXF PVC40 T | $19 |
| 18 | May 15, 2019 | May 6, 2019 | 9d | SPEARS 401-007 3/4 SXS PVC40 TEE | $14 |
| 19 | May 15, 2019 | May 6, 2019 | 9d | SPEARS S1520-15 1-1/2 PVC SWG CK VL | $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.