SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000417590?
$8K paid to Plumbing & Industrial Supply across 5 payments from November 10, 2022 to January 9, 2023, 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 September 7, 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 | November 10, 2022 | November 3, 2022 | 7d | 1" P40 PURPLE PIPE BELL END | $1,951 |
| 2 | November 10, 2022 | November 3, 2022 | 7d | 2" P40 PURPLE PIPE BELL END | $1,564 |
| 3 | November 10, 2022 | November 3, 2022 | 7d | 1-1/4 P40 PURPLE PIPE BELL END | $1,247 |
| 4 | November 10, 2022 | November 3, 2022 | 7d | 3/4" P40 PURPLE PIPE BELL END | $808 |
| 5 | January 9, 2023 | December 29, 2022 | 11d | 1-1/2 P40 PURPLE PIPE BELL END | $1,940 |
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.