SpendingContractsPurchase order

What has the City paid on purchase order CPO88240000474299?

$7K paid to Aqua-Flo Supply Inc across 9 payments on May 23, 2024, charged to Recreation and Parks / Elysian Park.

What it was for

Elysian Park

Budget 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 April 1, 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.

#PaidInvoicedLagReferenceAmount
1May 23, 2024April 30, 202423dRAINBIRD F4-FC-SS-NP FALCON 6504 4"$2,726
2May 23, 2024April 30, 202423dRAINBIRD F4-PC-SS-NP FALCON 6504 4"$2,726
3May 23, 2024April 30, 202423dRAINBIRD TSJ-121"X12 PVC SWING JOINT ASSEMBLY$1,347
4May 23, 2024April 30, 202423dRAINBIRD ROTORTOOL ROTOR SCREWDRIVER AND PULL UP TOOL$87
5May 23, 2024April 30, 202423dRAINBIRD R-VAN14 ADJ ROTARY NOZZLE 8-14,45-270 DEG$86
6May 23, 2024April 30, 202423dRAINBIRD R-VAN18 ADJ ROTARY NOZZLE 13-18,45-270 DEG$86
7May 23, 2024April 30, 202423dRAINBIRD R-VAN24 ADJ ROTARY NOZZLE 17-24, 45-270 DEG$86
8May 23, 2024April 30, 202423dRAINBIRD R-VAN24-360 ROTARY NOZZLE 17-24 360 DEG$43
9May 23, 2024April 30, 202423dRAINBIRD R-VAN18-360 ROTARY NOZZLE 13-18' 360 DEG$43

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.