SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000433224?
$1K paid to Plumbing & Industrial Supply across 20 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 | WILKINS 114-600XL 1-1/4 REGULATOR | $368 |
| 2 | November 14, 2019 | November 5, 2019 | 9d | NIBCO S-585-80-LF 1-1/4 BALL VALVE | $197 |
| 3 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 PVC SCH80 PIPE | $121 |
| 4 | November 14, 2019 | November 5, 2019 | 9d | NIBCO T-585-80-LF 1-1/4 BALL VALVE | $98 |
| 5 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 L HARD COPPER PIPE | $79 |
| 6 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 FTGXF ADAPTER | $57 |
| 7 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXM ADAPTER | $47 |
| 8 | November 14, 2019 | November 5, 2019 | 9d | AB&I 4IN NH WYE | $46 |
| 9 | November 14, 2019 | November 5, 2019 | 9d | WILKINS P1000AXL-150C PRESSURE RELIEF VALVE | $25 |
| 10 | November 14, 2019 | November 5, 2019 | 9d | AB&I 4IN NH 1/8 BEND | $23 |
| 11 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXCXC TEE | $20 |
| 12 | November 14, 2019 | November 5, 2019 | 9d | SPEARS 1-1/4 SXS PVC80 COUPLING | $20 |
| 13 | November 14, 2019 | November 5, 2019 | 9d | SPEARS 1-1/4 SXS PVC80 45 ELL | $19 |
| 14 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXC 90 ELL | $19 |
| 15 | November 14, 2019 | November 5, 2019 | 9d | SPEARS 1-1/4 SXM PVC80 ADAPTER | $16 |
| 16 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 X 3/4 X 1-1/4 CXC TEE | $14 |
| 17 | November 14, 2019 | November 5, 2019 | 9d | 1-1/4 CXC NS COUPLING | $11 |
| 18 | November 14, 2019 | November 5, 2019 | 9d | SPEARS 1-1/4 SXS PVC80 90 ELL | $10 |
| 19 | November 14, 2019 | November 5, 2019 | 9d | AB&I 4IN NH BLIND PLUG | $9 |
| 20 | November 14, 2019 | November 5, 2019 | 9d | 3/4 FTGXF ADAPTER | $5 |
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.