SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000493073?
$3K paid to Plumbing & Industrial Supply across 2 payments on June 22, 2020, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
CPO - PLUMBING & INDUSTRIAL SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | June 22, 2020 | June 12, 2020 | 10d | WIL 3-375 AST 3IN SS NRS FLG BFP | $2,109 |
| 2 | June 22, 2020 | June 12, 2020 | 10d | NIBCO T113-LF 3IN GATE VALVE LF | $1,068 |
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.