SpendingContractsPurchase order
What has the City paid on purchase order CPO88200000497055?
$5K paid to Plumbing & Industrial Supply across 4 payments on June 24, 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 | June 24, 2020 | June 18, 2020 | 6d | 2IN L HARD COPPER TUBE P/FT | $3,865 |
| 2 | June 24, 2020 | June 18, 2020 | 6d | PF10150 2IN PXP COUPLING | $399 |
| 3 | June 24, 2020 | June 18, 2020 | 6d | PF02086 2IN PXP 90 ELL | $335 |
| 4 | June 24, 2020 | June 18, 2020 | 6d | PF03059 2IN PXP 45 ELL | $283 |
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.