SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000419564?
$8K paid to Plumbing & Industrial Supply across 54 payments from October 15, 2019 to October 17, 2019, charged to Recreation and Parks / Cabrillo Beach Aquarium Project.
What it was for
Cabrillo Beach Aquarium ProjectBudget line.
Order description, as published:
#21266 205/88/88RMEA CABRILLO MARINA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | October 15, 2019 | October 2, 2019 | 13d | 1-1/2 L HARD COPPER TUBE P/FT | $1,956 |
| 2 | October 15, 2019 | October 2, 2019 | 13d | 4IN PVC SCH40 PIPE P/FT | $741 |
| 3 | October 15, 2019 | October 2, 2019 | 13d | 1IN L HARD COPPER TUBE P/FT | $568 |
| 4 | October 15, 2019 | October 2, 2019 | 13d | NIBCO S-585-80-LF 1-1/2 FP BALL VLV | $398 |
| 5 | October 15, 2019 | October 2, 2019 | 13d | IPS 83411 1-1/4 2IN BLACK PIPE SLEEVE | $331 |
| 6 | October 15, 2019 | October 2, 2019 | 13d | NIBCO S-585-80-LF 1IN FP BALL VALVE | $285 |
| 7 | October 15, 2019 | October 2, 2019 | 13d | BROOKS 1-RD-T RND CI COVER SEWER | $244 |
| 8 | October 15, 2019 | October 2, 2019 | 13d | NIBCO S-585-80-LF 3/4 FP BALL VALVE | $224 |
| 9 | October 15, 2019 | October 2, 2019 | 13d | 3IN PVC SCH40 PIPE P/FT | $182 |
| 10 | October 15, 2019 | October 2, 2019 | 13d | 3/4 L HARD COPPER TUBE P/FT | $179 |
| 11 | October 15, 2019 | October 2, 2019 | 13d | BROOKS 1-RD RND CONC VLV BOX BODY | $149 |
| 12 | October 15, 2019 | October 2, 2019 | 13d | W02085 1-1/2 CXC 90 ELL | $133 |
| 13 | October 15, 2019 | October 2, 2019 | 13d | WB04048 1IN CXCXC TEE | $132 |
| 14 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P501-040 4IN PVC DWV COMBY | $122 |
| 15 | October 15, 2019 | October 2, 2019 | 13d | W04086 1-1/2X1-1/2X1 CXCXC TEE | $102 |
| 16 | October 15, 2019 | October 2, 2019 | 13d | TA-DT-3-GS 3X1000 DET GREEN SEWER | $102 |
| 17 | October 15, 2019 | October 2, 2019 | 13d | TA-DT-3-BPW 3X1000 DET BLUE POTABLE | $102 |
| 18 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P600-040 4IN PVC DWV WYE | $94 |
| 19 | October 15, 2019 | October 2, 2019 | 13d | 2IN PVC SCH40 PIPE P/FT | $91 |
| 20 | October 15, 2019 | October 2, 2019 | 13d | MIL-R 70413 DEBUR TOOL/FXD BLADE | $90 |
| 21 | October 15, 2019 | October 2, 2019 | 13d | WB03044 1IN CXC 45 ELL | $84 |
| 22 | October 15, 2019 | October 2, 2019 | 13d | W01063 1-1/2 CXC COUPLING | $75 |
| 23 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P601-422 4X4X3 PVC DWV WYE | $74 |
| 24 | October 15, 2019 | October 2, 2019 | 13d | 1-1/2 PVC SCH40 PIPE P/FT | $73 |
| 25 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P501-030 3IN PVC DWP COMBY | $69 |
| 26 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P302-040 4IN PVC DWV ST 1/4 | $58 |
| 27 | October 15, 2019 | October 2, 2019 | 13d | WB01647 1IN CXC 90 ELL | $58 |
| 28 | October 15, 2019 | October 2, 2019 | 13d | WB04031 3/4 CXCXC TEE | $54 |
| 29 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P300-040 4IN PVC DWV 1/4 | $53 |
| 30 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P600-030 3IN PVC DWV WYE | $51 |
| 31 | October 15, 2019 | October 2, 2019 | 13d | MIS MR56-44 4TO4 CI/PL CPLG | $50 |
| 32 | October 15, 2019 | October 2, 2019 | 13d | DAP 18001 WHT CAULK 5.5OZ | $46 |
| 33 | October 15, 2019 | October 2, 2019 | 13d | IPS 83025 3/4X100FT PLS HANGER STRAP | $46 |
| 34 | October 15, 2019 | October 2, 2019 | 13d | IPS 10119 PVS 711 GRAY CEMENT | $45 |
| 35 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P321-040 4IN PVC DWV 1/8 | $42 |
| 36 | October 15, 2019 | October 2, 2019 | 13d | WB03034 3/4 CXC 45 ELL | $42 |
| 37 | October 15, 2019 | October 2, 2019 | 13d | IPS 10273 ABS/PVC 794 GRN CEMENT QT | $41 |
| 38 | October 15, 2019 | October 2, 2019 | 13d | IPS 10223 P-70 PURPLE PRIMER QT | $40 |
| 39 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P323-040 4IN PVC DWV ST 1/8 | $38 |
| 40 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P101-040 4IN PVC DWP FXH ADP | $33 |
| 41 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P302-030 3IN PVC DWV ST 1/4 | $30 |
| 42 | October 15, 2019 | October 2, 2019 | 13d | WB01634 3/4 CXC 90 ELL | $30 |
| 43 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P300-030 3IN PVC DWV 1/4 | $29 |
| 44 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P501-020 2IN PVC DWP COMBY | $28 |
| 45 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P706X-020 2IN PVC DWV P-TRAP | $28 |
| 46 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P321-030 3IN PVC DWV 1/8 | $25 |
| 47 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P323-030 3IN PVC DWV ST 1/8 | $24 |
| 48 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P600-020 2IN PVC DWV WYE | $20 |
| 49 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P400-020 2IN PVC DWV SAN TEE | $16 |
| 50 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P302-020 2IN PVC DWV ST 1/4 | $12 |
| 51 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P300-020 2IN PVC DWV 1/4 | $9 |
| 52 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P323-020 2IN PVC DWV ST 1/8 | $9 |
| 53 | October 15, 2019 | October 2, 2019 | 13d | SPEARS P321-020 2IN PVC DWV 1/8 | $9 |
| 54 | October 17, 2019 | October 8, 2019 | 9d | 5/8 SS304 ALL THREAD ROD P/FT | $451 |
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.