SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000431229?
$6K paid to Aqua-Flo Supply Inc across 2 payments on December 12, 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 November 1, 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 | December 12, 2022 | November 17, 2022 | 25d | RAINBIRD F4-FC-SS-NP FALCON 6504 4" FC,SS.NP POP UP ROTOR 1" | $3,236 |
| 2 | December 12, 2022 | November 17, 2022 | 25d | RAINBIRD F4-PC-SS-NP FALCON 6504 4" PC,SS,NP POP UP ROTOR 1" | $3,236 |
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.