SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000434477?
$6K paid to Aqua-Flo Supply Inc across 5 payments on February 5, 2021, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
#20745 205/88KMA1 GRACE E. SIMON'S LODGE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 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 | February 5, 2021 | December 1, 2020 | 66d | 2" RAINBIRD 200EFB-CP BRASS SELF-FLUSHING GLOBE VALVE | $4,082 |
| 2 | February 5, 2021 | December 1, 2020 | 66d | RAINBIRD VBSTDB STANDARD RECTANGULAR VALVE BOX (ONLY) | $889 |
| 3 | February 5, 2021 | December 1, 2020 | 66d | RAINBIRD VBSTDPL STANDARD RECTANGULAR PURPLE LID | $241 |
| 4 | February 5, 2021 | December 1, 2020 | 66d | RAINBIRD VB10RNDB 10" RND BOX ONLY | $222 |
| 5 | February 5, 2021 | December 1, 2020 | 66d | RAINBIRD VB10RNDPL 10" RND PURPLE LID | $78 |
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.