SpendingContractsPurchase order
What has the City paid on purchase order CPO88210000439612?
$6K paid to Aqua-Flo Supply Inc across 4 payments on January 20, 2022, 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 December 17, 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 | January 20, 2022 | January 22, 2021 | 363d | RAINBIRD 1804 SAM-PRS 4" POP UP SPRAY BODY | $1,732 |
| 2 | January 20, 2022 | January 22, 2021 | 363d | RAINBIRD LXIVMSOL FIELD DEVICE INTERFACE SIGNAL LINE & VALVE | $1,567 |
| 3 | January 20, 2022 | January 22, 2021 | 363d | RAINBIRD 1806 SAM-PRS 6" POP UP SPRAY BODY | $1,364 |
| 4 | January 20, 2022 | January 22, 2021 | 363d | HUNTER MP ROTATOR SIDE-STRIP | $1,154 |
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.