SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000402149?
$740 paid to All-Phase Electric Supply Co across 2 payments on August 2, 2021, charged to Recreation and Parks / Bette Davis Picnic Area Dwpirr.
What it was for
Bette Davis Picnic Area DwpirrBudget line.
Order description, as published:
#20504 205/88GD19 GRIFFITH-PONY RIDES GREENBELT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 7, 2021.
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 | August 2, 2021 | July 13, 2021 | 20d | 1IN-12RAD-90DEG-SCH-40-ELL | $515 |
| 2 | August 2, 2021 | July 13, 2021 | 20d | CONDUIT - PVC STRAIGHT - SCHEDULE 40; HEAVY WALL; 1 IN.; 10 | $225 |
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.