SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000462855?
$2K paid to Plumbing & Industrial Supply across 2 payments on May 1, 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 February 21, 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 | May 1, 2024 | April 18, 2024 | 13d | S-B 912-91091108-000 STL COUPLING | $1,136 |
| 2 | May 1, 2024 | April 18, 2024 | 13d | ANVIL 0806019105 8IN 45D FLGD ELL | $397 |
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.