SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000494499?
$3K paid to Plumbing & Industrial Supply across 12 payments on July 7, 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 June 2, 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 | July 7, 2020 | June 26, 2020 | 11d | 1-1/2 PVC SCH40 REC PURP PIPE P/FT | $1,028 |
| 2 | July 7, 2020 | June 26, 2020 | 11d | 2IN PVC SCH40 REC PURP PIPE P/FT | $919 |
| 3 | July 7, 2020 | June 26, 2020 | 11d | 1IN PVC SCH40 REC PURP PIPE P/FT | $813 |
| 4 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 401-020 2IN SXS PVC40 TEE | $76 |
| 5 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 417-020 2IN SXS PVC40 45 ELL | $72 |
| 6 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 406-020 2IN SXS PVC40 90 ELL | $62 |
| 7 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 401-012 1-1/4 SXS PVC40 TEE | $43 |
| 8 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 401-010 1IN SXS PVC40 TEE | $37 |
| 9 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 406-012 1-1/4 SXS PVC40 90 | $37 |
| 10 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 417-012 1-1/4 SXS PVC40 45 | $29 |
| 11 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 406-010 1IN SXS PVC40 90 ELL | $28 |
| 12 | July 7, 2020 | June 26, 2020 | 11d | SPEARS 417-010 1IN SXS PVC40 45 ELL | $27 |
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.