SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000445112?
$3K paid to Plumbing & Industrial Supply across 10 payments on January 14, 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 14, 2020 | January 3, 2020 | 11d | 2IN PVC SCH40 REC PURP PIPE P/FT | $1,149 |
| 2 | January 14, 2020 | January 3, 2020 | 11d | 1IN PVC SCH40 REC PURP PIPE P/FT | $650 |
| 3 | January 14, 2020 | January 3, 2020 | 11d | 1-1/4 PVC SCH40 REC PURP PIPE P/FT | $581 |
| 4 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 407-010 1IN SXF PVC40 90 ELL | $75 |
| 5 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-289 2-1/2X1 SXS P40 BSHG | $74 |
| 6 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-250 2X1-1/4 SXS P40 BSHG | $69 |
| 7 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-251 2X1-1/2 SXS P40 BSHG | $54 |
| 8 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-168 1-1/4X1 SXS P40 BSHG | $53 |
| 9 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-212 1-1/2X1-1/4 SXS BSHG | $42 |
| 10 | January 14, 2020 | January 3, 2020 | 11d | SPEARS 437-211 1-1/2X1 SXS P40 BSHG | $33 |
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.