SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000468748?
$24K paid to Plumbing & Industrial Supply across 1 payment on August 8, 2022, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
P&I QUOTE S1264506
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 8, 2022 | July 27, 2022 | 12d | MURDOCK GYQ84-IAP-RAP FOUNTAIN | $24,388 |
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.