SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000440561?
$5K paid to Plumbing & Industrial Supply across 13 payments on February 3, 2025, 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 December 3, 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 | February 3, 2025 | January 20, 2025 | 14d | IPS 10161 PVC 721 BLUE CMNT QT | $1,349 |
| 2 | February 3, 2025 | January 20, 2025 | 14d | IPS 10223 P-70 PURPLE PRIMER QT | $850 |
| 3 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 887-120 2X12 PVC80 NIPPLE | $528 |
| 4 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 887-180 2X18 2X18 PVC80 NIPPLE | $408 |
| 5 | February 3, 2025 | January 20, 2025 | 14d | 3/4 PVC SCH40 PIPE P /FT | $358 |
| 6 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 401-020 2INSXS P'VC40 TEE | $227 |
| 7 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 417-0202INSXS PVC40 ELL | $216 |
| 8 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 406-02 2IN SXS PVC40 EL | $183 |
| 9 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 407-101 3/4X1/2 SXF PVC40 90 | $137 |
| 10 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 429-020 2INSXS PVC40 CPLG | $109 |
| 11 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 429-0101INSXS PVC40 CPLG | $98 |
| 12 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 406-007 3/4 SXS PVC40 90 ELL | $69 |
| 13 | February 3, 2025 | January 20, 2025 | 14d | SPEARS 429-007 3/4 SXS PVC40 CPLG | $56 |
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.