SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000417937?
$4K paid to Plumbing & Industrial Supply across 2 payments on October 17, 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 September 8, 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 | October 17, 2022 | September 16, 2022 | 31d | IPS 10161 PVC 721 BLUE CMNT QT | $2,725 |
| 2 | October 17, 2022 | September 16, 2022 | 31d | IPS 10223 P-70 PURPLE PRIMER QT | $1,288 |
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.