SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000406878?
$19K paid to Ferguson Enterprises Inc across 10 payments on October 15, 2024, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88LD27 ELYSIAN PARK/SOLANO CANYON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 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 | October 15, 2024 | June 4, 2024 | 133d | 4 DI IPS KNUCKLE JT REST ASSY | $4,703 |
| 2 | October 15, 2024 | June 4, 2024 | 133d | 4" GATE VALVE (NIBCO)RWS | $3,472 |
| 3 | October 15, 2024 | June 4, 2024 | 133d | 3' GATE VALVE ( NIBO) RWS | $2,743 |
| 4 | October 15, 2024 | June 4, 2024 | 133d | 4X4 FLANGEXB ADPT D1-IPS | $2,325 |
| 5 | October 15, 2024 | June 4, 2024 | 133d | 6" GATE VALVE (NIBCO) RWS | $2,174 |
| 6 | October 15, 2024 | June 4, 2024 | 133d | 3X3 FLGXB ADPT D1-IPS | $2,043 |
| 7 | October 15, 2024 | June 4, 2024 | 133d | 3 DI IPS MALE X SLD PLUG | $591 |
| 8 | October 15, 2024 | June 4, 2024 | 133d | 3" FLANGE ACCESSORY KIT | $227 |
| 9 | October 15, 2024 | June 4, 2024 | 133d | 4" FLANGE ACCESSORY KIT | $216 |
| 10 | October 15, 2024 | June 4, 2024 | 133d | 6" FLANGE ACCESSORY KIT | $173 |
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.