SpendingContractsPurchase order

What has the City paid on purchase order CPO89220000415644?

$58K paid to Waterline Technologies Inc across 9 payments from September 15, 2021 to February 25, 2022, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.

What it was for

Measure a M/S Hansen Dam

Budget line.

Order description, as published:

GRCX4543 63V/89THHW HANSEN DAM AQUATIC CENTER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 2, 2021.

Paid from

Measure a Maintenance and Servicing Fund

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.

#PaidInvoicedLagReferenceAmount
1September 15, 2021September 10, 20215dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$7,994
2September 15, 2021May 24, 2021114dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$7,016
3September 15, 2021April 23, 2021145dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$6,653
4September 15, 2021July 9, 202168dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$6,550
5September 15, 2021August 12, 202134dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$6,359
6September 15, 2021August 2, 202144dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$6,300
7September 15, 2021June 10, 202197dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$6,117
8September 20, 2021August 19, 202132dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$3,224
9February 25, 2022November 18, 202199dCHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5%$7,910

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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.