SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000433222?
$2K paid to Plumbing & Industrial Supply across 19 payments on November 14, 2019, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line.
Order description, as published:
#21192 205/88/88NQAW CSY/EOC BUILDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 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 | November 14, 2019 | November 5, 2019 | 9d | JOMAR 100-417G 1-1/2 CXC BALL VALVE | $537 |
| 2 | November 14, 2019 | November 5, 2019 | 9d | S-B 226-00040007-000 FC REPAIR CLAMP | $358 |
| 3 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4'' L HARD COPPER PIPE | $317 |
| 4 | November 14, 2019 | November 5, 2019 | 9d | 2-1/2XCL BRASS NIPPLE | $96 |
| 5 | November 14, 2019 | November 5, 2019 | 9d | MATCO 514C07LF 1-1/2 CXC GATE VALVE | $49 |
| 6 | November 14, 2019 | November 5, 2019 | 9d | R-W 207F 1-1/2 BRZ CXC GATE VALVE | $34 |
| 7 | November 14, 2019 | November 5, 2019 | 9d | WILKINS P1000AXL-150 PRESSURE RELIEF VALVE | $25 |
| 8 | November 14, 2019 | November 5, 2019 | 9d | 4IN ABS PIPE | $20 |
| 9 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXC COUPLING | $19 |
| 10 | November 14, 2019 | November 5, 2019 | 9d | IPS PVC 711 GRAY CEMENT | $13 |
| 11 | November 14, 2019 | November 5, 2019 | 9d | 3IN. ABS PIPE | $13 |
| 12 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXC 45 ELL | $13 |
| 13 | November 14, 2019 | November 5, 2019 | 9d | IPS P-70 PURPLE PRIMER | $12 |
| 14 | November 14, 2019 | November 5, 2019 | 9d | MISSION MR56-15 1-1/2 CI/PL COUPLING | $9 |
| 15 | November 14, 2019 | November 5, 2019 | 9d | MISSION MR56-125 1-1/2 OR 1-1/4 TO SAME | $8 |
| 16 | November 14, 2019 | November 5, 2019 | 9d | 4X3 HXH ABS CLOSET BEND | $7 |
| 17 | November 14, 2019 | November 5, 2019 | 9d | 4IN. ABS COUPLING | $7 |
| 18 | November 14, 2019 | November 5, 2019 | 9d | SPEARS 1-1/4 SXS PVC80 COUPLING | $7 |
| 19 | November 14, 2019 | November 5, 2019 | 9d | 3IN. ABS COUPLING | $2 |
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.