SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000441360?
$3K paid to Plumbing & Industrial Supply across 10 payments on February 26, 2020, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
What it was for
Griffith Region MaintenanceBudget line.
Order description, as published:
OLD MAINTENANCE YARD, P & I ORDER #1.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | February 26, 2020 | January 13, 2020 | 44d | HARCO 8035405 3IN SWIVEL TEE | $1,759 |
| 2 | February 26, 2020 | January 13, 2020 | 44d | HARCO 80186 2X6 MALE SWIVEL LAT 90 | $1,041 |
| 3 | February 26, 2020 | January 13, 2020 | 44d | HARCO 8035602 3X1 TAPPED PLUG | $231 |
| 4 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 401-012 1-1/4 SXS PVC40 TEE | $36 |
| 5 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 401-010 1IN SXS PVC40 TEE | $33 |
| 6 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 417-015 1-1/2 SXS PVC40 45 | $28 |
| 7 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 406-012 1-1/4 SXS PVC40 90 | $25 |
| 8 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 417-012 1-1/4 SXS PVC40 45 | $22 |
| 9 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 417-010 1IN SXS PVC40 45 ELL | $21 |
| 10 | February 26, 2020 | January 13, 2020 | 44d | SPEARS 406-010 1IN SXS PVC40 90 ELL | $21 |
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.