SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000416771?
$5K paid to Plumbing & Industrial Supply across 6 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 August 28, 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 | 21N PVC SCH40 PIPE P/FT | $1,472 |
| 2 | October 15, 2024 | October 1, 2024 | 14d | IP S 10161 PVC 721 BLUE CMNT QT | $899 |
| 3 | October 15, 2024 | October 1, 2024 | 14d | IPS 10223 P-70 PURPLE P RIMER QT | $850 |
| 4 | October 15, 2024 | October 1, 2024 | 14d | 1-1/2 PVC SCH40 PIPE P FIT | $578 |
| 5 | October 15, 2024 | October 1, 2024 | 14d | 1-1/4 PVC SCH40 PIPE P /FT | $407 |
| 6 | October 15, 2024 | October 1, 2024 | 14d | 1 IN PVC SCH40 P IPE P /FT | $312 |
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.