SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000485831?
$343 paid to Plumbing & Industrial Supply across 20 payments on July 11, 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 May 20, 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 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 406-020 2IN SXS PVC40 90 ELL | $49 |
| 2 | July 11, 2019 | June 6, 2019 | 35d | SPEARS S1520-20 2IN PVC SWG CKVLV | $35 |
| 3 | July 11, 2019 | June 6, 2019 | 35d | SPEARS S1520-20F 2IN PVC SWG CHK LV | $35 |
| 4 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 429-020 2IN SXS PVC40 CPLG | $30 |
| 5 | July 11, 2019 | June 6, 2019 | 35d | SPEARS S1520-12F 1-1/4 PVC SWG CKV | $21 |
| 6 | July 11, 2019 | June 6, 2019 | 35d | SPEARS S1520-12 1-1/4 PVC SWG CKVL | $21 |
| 7 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 429-015 1-1/2 SXS PVC40 CPLG | $19 |
| 8 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 429-012 1-1/4 SXS PVC40 CPLG | $18 |
| 9 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 429-010 1IN SXS PVC40 CPLG | $13 |
| 10 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 406-015 1-1/2 SXS PVC40 90 | $13 |
| 11 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 407-101 3/4X1/2 SXF PVC40 90 | $12 |
| 12 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 406-012 1-1/4 SXS PVC40 90 | $12 |
| 13 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 417-020 2IN SXS PVC40 45 ELL | $12 |
| 14 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 417-010 1IN SXS PVC40 45 ELL | $10 |
| 15 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 417-015 1-1/2 SXS PVC40 45 | $9 |
| 16 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 417-007 3/4 SXS PVC40 45 ELL | $9 |
| 17 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 429-007 3/4 SXS PVC40 CPLG | $8 |
| 18 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 417-012 1-1/4 SXS PVC40 45 | $7 |
| 19 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 406-010 1IN SXS PVC40 90 ELL | $7 |
| 20 | July 11, 2019 | June 6, 2019 | 35d | SPEARS 406-007 3/4 SXS PVC40 90 ELL | $4 |
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.