SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000443467?
$3K paid to Plumbing & Industrial Supply across 10 payments on January 22, 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, #2.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 3, 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 | January 22, 2020 | January 13, 2020 | 9d | 4IN PVC CL200 GASKET PIPE P/FT | $1,442 |
| 2 | January 22, 2020 | January 13, 2020 | 9d | 1-1/2 PVC SCH40 REC PURP PIPE P/FT | $685 |
| 3 | January 22, 2020 | January 13, 2020 | 9d | 2-1/2 SCH40 RECLAIM PURPL PVC PIPE | $605 |
| 4 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 887-120 2X12 PVC80 NIPPLE | $148 |
| 5 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 437-292 2-1/2X2 SXS P40 BSHG | $111 |
| 6 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 401-020 2IN SXS PVC40 TEE | $51 |
| 7 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 401-015 1-1/2 SXS PVC40 TEE | $44 |
| 8 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 406-020 2IN SXS PVC40 90 ELL | $41 |
| 9 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 417-020 2IN SXS PVC40 45 ELL | $36 |
| 10 | January 22, 2020 | January 13, 2020 | 9d | SPEARS 406-015 1-1/2 SXS PVC40 90 | $26 |
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.