SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000428668?
$15K paid to Plumbing & Industrial Supply across 8 payments from December 18, 2023 to May 20, 2024, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88//88LD27 ELYSIAN ADAPTIVE CENTER/SOLANO CANYON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 10, 2023.
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 18, 2023 | December 5, 2023 | 13d | NIBCO F-619-RWS-SON 8IN IB GATE VALVE | $4,293 |
| 2 | December 18, 2023 | December 5, 2023 | 13d | HARCO 80634BB 6X3 DI REDUCER | $268 |
| 3 | December 18, 2023 | December 5, 2023 | 13d | HARCO 820611 6IN STYLE D RESTRAINT | $128 |
| 4 | December 18, 2023 | December 5, 2023 | 13d | HARCO 60-100-03 KNUCKLE RSTRNT | $51 |
| 5 | December 18, 2023 | December 5, 2023 | 13d | SPEARS 447-020 2IN SLIP PVC40 CAP | $13 |
| 6 | December 22, 2023 | December 8, 2023 | 14d | S-B 912-91091108-000 STL COUPLING | $2,215 |
| 7 | December 22, 2023 | December 8, 2023 | 14d | S-B 441-07220696-900 6IN CAST CPLG | $207 |
| 8 | May 20, 2024 | February 15, 2024 | 95d | ARMORCAST A60014411TAX 36X36X36 FIBERGLASS | $7,569 |
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.