SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000441287?
$3K paid to Aqua-Flo Supply Inc across 7 payments on February 6, 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
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 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 6, 2025 | December 19, 2024 | 49d | 2" RAINBIRD 202615 DIAPHRAGM ASSEMBLY(GB/EF SERIES) | $588 |
| 2 | February 6, 2025 | December 19, 2024 | 49d | 1" RAINBIRD 44K SINGLE LUG QUICK COUPLER VALVE KEY | $550 |
| 3 | February 6, 2025 | December 19, 2024 | 49d | 1-1/2" RAINBIRD 202614 DIAPHRAGM ASSY(GB/EF SERIES | $445 |
| 4 | February 6, 2025 | December 19, 2024 | 49d | 1" FIPTX3/4 MHT RAINBIRD SH-1BRASS HOSE SWIVEL EII | $364 |
| 5 | February 6, 2025 | December 19, 2024 | 49d | RAINBIRD 202669 BLEED SCREW ( GB&EFB SERIES) | $304 |
| 6 | February 6, 2025 | December 19, 2024 | 49d | 3/4"/1 RAINBIRD 202868 DIAPHRAGM ASSY (GB/EF SERIES | $259 |
| 7 | February 6, 2025 | December 19, 2024 | 49d | RAINBIRD 208554 FILYER/RESISTOR/TUBE/ELBOW KIT(EFB-CP | $246 |
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.