SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000472214?
$732 paid to Graybar Electric Co Inc across 1 payment on April 20, 2020, charged to Recreation and Parks / Van Ness Pool.
What it was for
Van Ness PoolBudget line.
Order description, as published:
#20330 205/88/88LMC2 VAN NESS RC POOL & BATHHOUSE REPLACEMEN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 11, 2020.
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 | April 20, 2020 | March 24, 2020 | 27d | SUPE ESSEX 09-097-02 25 PAIR OSP RATED CABLE | $732 |
Download this table: ·
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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.