SpendingContractsPurchase order
What has the City paid on purchase order CPO88240000474834?
$167K paid to Lincoln Equipment Inc across 15 payments from July 24, 2024 to October 8, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
POOL CHEMICALS FOR UPCOMING POOL SEASON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 3, 2024.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 24, 2024 | July 17, 2024 | 7d | JLW-45-8534 SD7288P CPN-10-291 LMI SD SERIES PUMP 600 GPD | $58,708 |
| 2 | July 24, 2024 | July 17, 2024 | 7d | JLW-45-8532 SD4388P CPN-10-290 LMI SD SERIES PUMP 345.6GPD | $29,696 |
| 3 | July 24, 2024 | July 17, 2024 | 7d | SWH-45-1000 22152-01 SOLUTION SODIUM CPN-08-120 HYPOCHLORITE | $16,895 |
| 4 | July 24, 2024 | July 17, 2024 | 7d | GHS-45-8501 100JL5A3STAA 3/8" 100GPD CPN-10-106 DUAL CONTROL | $10,430 |
| 5 | July 24, 2024 | July 17, 2024 | 7d | GHS-45-809 45MJL5A3STAA 120V 50GPD 25PSI CPN-10-096 3/8" ADJ | $4,386 |
| 6 | July 24, 2024 | July 17, 2024 | 7d | GHS-45-8510 85MJL2A3STAA 3/8" 17GPD CPN-10-100 SINGLE CONTRO | $3,411 |
| 7 | July 24, 2024 | July 17, 2024 | 7d | GHS-451-9514 25 79.40 PK 1,985.00 MCCP204 5/PK #4 SANTOPRENE | $2,174 |
| 8 | July 24, 2024 | July 17, 2024 | 7d | GHS-45-1007 QP254-1 CLASSIC/ SVP CPN-11-QP254-1 QUICKPRO PUM | $1,742 |
| 9 | July 24, 2024 | July 17, 2024 | 7d | BLU-451-4079 A-002N-7T 7/16" A100N SERIES CPN-11-310 TUBING | $767 |
| 10 | July 24, 2024 | July 17, 2024 | 7d | BLU-451-4077 A-002N-6T 3/8" A1N20A-6T PUMP CPN-11-305 TUBING | $682 |
| 11 | July 24, 2024 | July 17, 2024 | 7d | GHS-451-4038 UCINJ38 3/8" CPN-11-UCINJ38 INJECTION CHECK VAL | $610 |
| 12 | July 24, 2024 | July 17, 2024 | 7d | GHS-451-4019 MCCVDB0 CPN-11-MCCVDB0 CHECK VALVE DUCKBILL | $477 |
| 13 | July 24, 2024 | July 17, 2024 | 7d | GHS-451-4088 MANUT00 3/8" CPN-11-MANUT00 CONNECTING NUT | $209 |
| 14 | July 24, 2024 | July 17, 2024 | 7d | GHS-451-4015 UCDBINJ .25" CPN-11-UCDBINJ INJECTION CHECK VAL | $196 |
| 15 | October 8, 2024 | August 6, 2024 | 63d | JLW-45-8532 SD4388P CPN-10-290 LMI SD SERIES PUMP 345.6GPD | $36,296 |
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.