SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000495679?
$3K paid to All-Phase Electric Supply Co across 13 payments from July 22, 2019 to July 30, 2019, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
#21117 205/88/88NMAN ALGIN SUTTON RECREATION CENTER POOL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 19, 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 22, 2019 | July 3, 2019 | 19d | 19X24.5X18 BLK RK | $605 |
| 2 | July 22, 2019 | July 3, 2019 | 19d | 20A STL PWR STRP | $329 |
| 3 | July 22, 2019 | July 3, 2019 | 19d | 1/2" MULE TAPE 3000' REEL | $243 |
| 4 | July 23, 2019 | July 1, 2019 | 22d | 19X24.5X25 BLK WL RK | $417 |
| 5 | July 23, 2019 | July 1, 2019 | 22d | 1UX19X4.96 CBL MGR | $257 |
| 6 | July 23, 2019 | July 1, 2019 | 22d | 189645 3/4 IN VELCRO BLCK 75FT | $34 |
| 7 | July 23, 2019 | July 1, 2019 | 22d | 8IN NYL BLK CBL TIE | $31 |
| 8 | July 23, 2019 | July 1, 2019 | 22d | PULLING LUBRICANT | $25 |
| 9 | July 23, 2019 | July 1, 2019 | 22d | TZE231 1/2 BALCK/WHITE TAPE | $21 |
| 10 | July 29, 2019 | July 10, 2019 | 19d | LC OM3 SPLICE ON CONNECTORS (EA) | $1,080 |
| 11 | July 30, 2019 | July 10, 2019 | 20d | 1" BLACK ON WHITE P-TOUCH TAPE (E | $27 |
| 12 | July 30, 2019 | July 10, 2019 | 20d | 3/8" BLACK ON WHITE P-TOUCH TAPE | $18 |
| 13 | July 30, 2019 | July 10, 2019 | 20d | 3/4X60' TAPE | $9 |
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.