SpendingContractsPurchase order
What has the City paid on purchase order CPO89190000482614?
$14K paid to Plumbing & Industrial Supply across 16 payments on May 31, 2019, charged to Recreation and Parks - Special Accounts / South Park Improvements.
What it was for
South Park ImprovementsBudget line.
Order description, as published:
#21068 205/89/89PLBJ SOUTH PARK RESTROOM RENOVATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2019.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks - Special Accounts
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 | May 31, 2019 | May 22, 2019 | 9d | WIL 4-375AST 4IN SS NRS FLG BFP | $4,318 |
| 2 | May 31, 2019 | May 22, 2019 | 9d | GUARDSHACK GS-7 30X48X99 CLAM CAGE | $3,732 |
| 3 | May 31, 2019 | May 22, 2019 | 9d | 100 FT 4IN L HARD COPPER TUBE P/FT | $2,559 |
| 4 | May 31, 2019 | May 22, 2019 | 9d | W01940NL 4IN CTS COMP FLG LF | $1,143 |
| 5 | May 31, 2019 | May 22, 2019 | 9d | W02090 4 IN CXC 90 ELL | $649 |
| 6 | May 31, 2019 | May 22, 2019 | 9d | W10107 4IN CXC COUPLING | $354 |
| 7 | May 31, 2019 | May 22, 2019 | 9d | W40200 4IN CXCXC TEE | $250 |
| 8 | May 31, 2019 | May 22, 2019 | 9d | LEAD FREE PREMIUM SILVER SOLDER 1LB | $210 |
| 9 | May 31, 2019 | May 22, 2019 | 9d | W10111 4X2 CXC REDUCER | $94 |
| 10 | May 31, 2019 | May 22, 2019 | 9d | W01389 4X2 FTGXC REDUCER | $89 |
| 11 | May 31, 2019 | May 22, 2019 | 9d | W10109 4X3 CXC REDUCER | $86 |
| 12 | May 31, 2019 | May 22, 2019 | 9d | W01387 4X3 FTGXC REDUCER | $81 |
| 13 | May 31, 2019 | May 22, 2019 | 9d | MIL-R 70180 1-1/2X25YD ABR CLOTH | $73 |
| 14 | May 31, 2019 | May 22, 2019 | 9d | GOSS QLM MAPP GAS CYLINDER 16OZ | $69 |
| 15 | May 31, 2019 | May 22, 2019 | 9d | 4IN 150# NUT & BOLT KIT ZINC PLTD | $52 |
| 16 | May 31, 2019 | May 22, 2019 | 9d | 4IN 150# NA 1/16 FF GASKET | $17 |
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.