SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000411496?
$1K paid to Plumbing & Industrial Supply across 2 payments on September 22, 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 August 16, 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 | September 22, 2021 | September 13, 2021 | 9d | S-B 411-00013201-003 STL COUPLING | $1,215 |
| 2 | September 22, 2021 | September 13, 2021 | 9d | S-B 411-00010501-003 STL COUPLING | $157 |
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.