SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000404629?
$3K paid to Aqua-Flo Supply Inc across 6 payments on August 18, 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 July 18, 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 18, 2022 | July 30, 2022 | 19d | HUNTER MP1000 -90 MP ROTATOR (90-210 DEGREE, FEMALE) | $623 |
| 2 | August 18, 2022 | July 30, 2022 | 19d | HUNTER MP2000-90 MP ROTATOR (90-210 DEGREE,FEMALE) | $623 |
| 3 | August 18, 2022 | July 30, 2022 | 19d | HUNTER MP3000-90 MP ROTATOR (90-210 DEGREE, FEMALE) | $623 |
| 4 | August 18, 2022 | July 30, 2022 | 19d | RAINBIRD VB1ORNDB 10" ROUND VALVE BOX BODY ONLY | $561 |
| 5 | August 18, 2022 | July 30, 2022 | 19d | RAINBIRD SA-125050 1/2"X12" SWING JOINT ASSEMBLY | $316 |
| 6 | August 18, 2022 | July 30, 2022 | 19d | RAINBIRD VB10RNDPL 10" ROUND PURPLE LID | $197 |
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.