SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000422787?
$20K paid to Aqua-Flo Supply Inc across 1 payment on January 27, 2025, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
#21076 205/88//88LD27 SOLANO CANYON
Approval records
- Contract C-1401Stated in the order's descriptions.
Order dated September 19, 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 | January 27, 2025 | November 1, 2024 | 87d | RAINBIRD RWS-B-C-1401 36" 25 GPM ROOT WATER SYS. W/CHK VIV | $19,643 |
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.