SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000429946?
$13K paid to Plumbing & Industrial Supply across 18 payments from January 14, 2022 to January 24, 2022, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
#21224 302/89440K & 89460K GLEN ALLA PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 4, 2021.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | January 14, 2022 | November 18, 2021 | 57d | 1 IN L HARD COPPER TUBE P/FT | $1,978 |
| 2 | January 14, 2022 | November 18, 2021 | 57d | 331756 LEAD FREE PREM SILVER SOLDER | $504 |
| 3 | January 14, 2022 | November 18, 2021 | 57d | LARGE EVERFLUX 250ML | $168 |
| 4 | January 14, 2022 | November 18, 2021 | 57d | NIBCO S-585-80-LF 1IN FP BALL VALVE | $157 |
| 5 | January 14, 2022 | November 18, 2021 | 57d | SPEARS 401-060 6IN SXS PVC40 TEE | $123 |
| 6 | January 14, 2022 | November 18, 2021 | 57d | GOSS QLM MAPP GAS CYLINDER 16OZ | $113 |
| 7 | January 14, 2022 | November 18, 2021 | 57d | BROOKS 3-T MB CAST IRON COVER | $107 |
| 8 | January 14, 2022 | November 18, 2021 | 57d | WB04048 1IN CXCXC TEE | $101 |
| 9 | January 14, 2022 | November 18, 2021 | 57d | WB04048 1IN CXCXC TEE | $101 |
| 10 | January 14, 2022 | November 18, 2021 | 57d | 2IN PVC SCH40 PIPE P/FT | $96 |
| 11 | January 14, 2022 | November 18, 2021 | 57d | BROOKS 3MB RECT CONC MTR BOX BODY | $89 |
| 12 | January 14, 2022 | November 18, 2021 | 57d | WB01647 1IN CXC 90 ELL | $45 |
| 13 | January 14, 2022 | November 18, 2021 | 57d | MIL-R 70090 1-1/2X5YD ABR CLOTH | $30 |
| 14 | January 14, 2022 | November 18, 2021 | 57d | W01051 1X1/2 CXC REDUCER | $29 |
| 15 | January 14, 2022 | November 18, 2021 | 57d | WB01047 1IN CXC COUPLING | $25 |
| 16 | January 14, 2022 | November 18, 2021 | 57d | W01049 1X3/4 CXC REDUCER | $24 |
| 17 | January 14, 2022 | November 18, 2021 | 57d | MIL-R 61450 1IN STD FTG BRUSH | $24 |
| 18 | January 24, 2022 | January 20, 2022 | 4d | MURDOCK M-PFS-BROWN PET FOUNTAIN | $9,370 |
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.