SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000472943?
$45K paid to Waterline Technologies Inc across 4 payments from July 12, 2022 to August 12, 2022, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget 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 May 10, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 12, 2022 | May 23, 2022 | 50d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $11,188 |
| 2 | July 28, 2022 | June 24, 2022 | 34d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $11,219 |
| 3 | July 28, 2022 | June 10, 2022 | 48d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $11,150 |
| 4 | August 12, 2022 | July 20, 2022 | 23d | CHEMICAL, SWIMMING POOL, SODIUM HYPOCHLORITE (NAOCL), 12.5% | $11,219 |
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.