SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000430625?
$18K paid to Plumbing & Industrial Supply across 11 payments on December 19, 2023, 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 17, 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 19, 2023 | December 5, 2023 | 14d | 2IN L HARD COPPER PIPE | $12,953 |
| 2 | December 19, 2023 | December 5, 2023 | 14d | WIIKINS 2-375XLB 2IN. BACKFLOW VALVE | $1,376 |
| 3 | December 19, 2023 | December 5, 2023 | 14d | NIBCO S-585-80-LF 2IN BALL VALVE | $1,173 |
| 4 | December 19, 2023 | December 5, 2023 | 14d | WATTS 0009465 2IN LF25AUB-Z3 PRV | $979 |
| 5 | December 19, 2023 | December 5, 2023 | 14d | MUEL 2IN CXC COUPLING | $345 |
| 6 | December 19, 2023 | December 5, 2023 | 14d | MUEL 2IN CXF ADAPTER | $325 |
| 7 | December 19, 2023 | December 5, 2023 | 14d | WATTS 0864946 2IN 25AUB PRESSURE REG RK | $324 |
| 8 | December 19, 2023 | December 5, 2023 | 14d | MUEL 2IN CXM ADAPTER | $259 |
| 9 | December 19, 2023 | December 5, 2023 | 14d | MUEL 2IN CXC 90 EII | $235 |
| 10 | December 19, 2023 | December 5, 2023 | 14d | NIBCO S-585-80-LF 1IN BALL VALVE | $174 |
| 11 | December 19, 2023 | December 5, 2023 | 14d | MUEL 2X2XL CXCXC TEE | $108 |
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.