SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000477398?
$33K paid to Plumbing & Industrial Supply across 4 payments on August 29, 2022, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
#20745 205/88KMA1 ELYSIAN ADAPTIVE CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 26, 2022.
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 29, 2022 | August 16, 2022 | 13d | HARCO 820315 3IN PIPE TO PIPE REST | $20,845 |
| 2 | August 29, 2022 | August 16, 2022 | 13d | NIBCO F-619-RWS-SON 3IN IB GATE VLV | $6,893 |
| 3 | August 29, 2022 | August 16, 2022 | 13d | HARCO 80360FB 3IN HUB FLANGE ADPT | $3,372 |
| 4 | August 29, 2022 | August 16, 2022 | 13d | HARCO 80460FB 4IN HUB FLANGE ADPT | $1,919 |
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.