SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000407574?
$2K paid to Plumbing & Industrial Supply across 5 payments on October 15, 2024, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88//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 July 24, 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 | October 1, 2024 | 14d | 3/4 PVC SCH40 PIPE P/ FT | $1,030 |
| 2 | October 15, 2024 | October 1, 2024 | 14d | 1IN PVC SCH40 PIPE P/ FT | $629 |
| 3 | October 15, 2024 | October 1, 2024 | 14d | SPEARS 407-101 3 / 4X1 / 2 SXF PVC40 90 | $54 |
| 4 | October 15, 2024 | October 1, 2024 | 14d | SPEARS 437-168 1-1 / 4X1 SXS P40 BSHG | $48 |
| 5 | October 15, 2024 | October 1, 2024 | 14d | SPEARS 437-131 1X3 / 4 SXS P40 BSHG | $35 |
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.