SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000457044?
$37K paid to Plumbing & Industrial Supply across 12 payments from March 27, 2024 to August 9, 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 January 30, 2024.
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 | March 27, 2024 | March 15, 2024 | 12d | 8IN C900 CL200 DR14 PVC PIPE P/FT | $16,032 |
| 2 | March 27, 2024 | March 15, 2024 | 12d | STARGRIP 1100 8IN 8IN PVC RESTR P2P | $2,567 |
| 3 | March 27, 2024 | March 15, 2024 | 12d | S-B 421-08540985-031 8IN COUPLING | $2,006 |
| 4 | March 27, 2024 | March 15, 2024 | 12d | STARGRIP 1000 8IN PVC RESTR W/ACC | $1,032 |
| 5 | March 27, 2024 | March 15, 2024 | 12d | STARGRIP 4000 8IN PVC RESTR W/ACC | $1,003 |
| 6 | March 27, 2024 | March 15, 2024 | 12d | S-B 912-9191108-000 8IN FLING ADPT | $568 |
| 7 | March 27, 2024 | March 15, 2024 | 12d | MJ4508LF 8IN MJ 45D C153 BEND | $380 |
| 8 | March 27, 2024 | March 15, 2024 | 12d | MJ9008LF 8IN MJ 90D C153 BEND | $233 |
| 9 | March 27, 2024 | March 15, 2024 | 12d | MJ2208LF 8IN MJ 22-1/2 C153 BEND | $185 |
| 10 | May 1, 2024 | April 18, 2024 | 13d | NIBCO F-619-RWS-SON 8IN IB GATE VLV | $2,111 |
| 11 | May 1, 2024 | April 18, 2024 | 13d | S-B 912-9191108-000 8IN FLING ADPT | $1,704 |
| 12 | August 9, 2024 | July 26, 2024 | 14d | ARMORCAST A60014411TAX 36X36X36 FIBERGLASS | $9,187 |
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.