SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000430639?
$13K paid to Plumbing & Industrial Supply across 6 payments on December 22, 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 22, 2023 | December 7, 2023 | 15d | WILKINS 6-375AST 6IN SS NRS BACKFLOW | $6,163 |
| 2 | December 22, 2023 | December 8, 2023 | 14d | WILKINS 6-ZW209 6IN ACV REGULATOR | $4,997 |
| 3 | December 22, 2023 | December 7, 2023 | 15d | WILKINS 6-FSC 6IN FLANGED Y-STRAINER | $1,139 |
| 4 | December 22, 2023 | December 7, 2023 | 15d | GUARDSHACK APS-1 2-1/2-4 BACKFLOW PIPE SUPPORT | $188 |
| 5 | December 22, 2023 | December 7, 2023 | 15d | 6IN 150# NUT & BOLT KIT ZINC | $78 |
| 6 | December 22, 2023 | December 7, 2023 | 15d | 6IN 150# NA 1/16 FF GASKET | $26 |
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.