SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000497031?
$14K paid to Plumbing & Industrial Supply across 2 payments on July 31, 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 10, 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 31, 2020 | July 22, 2020 | 9d | AMORCAST A60014417TAX 48X60X53, FIBERGLASS VAULT ASSEMBLY W/ | $10,178 |
| 2 | July 31, 2020 | July 22, 2020 | 9d | AMORCAST A60014411TAX 36X36X36, FIBERGLASS VAULT ASSEMBLY W/ | $3,455 |
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.