SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000420418?
$11K paid to Ferguson Enterprises Inc across 19 payments from October 30, 2023 to January 2, 2024, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget line.
Order description, as published:
#21448 302/89/89440K-VA LAUREL GROVE PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2023.
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 | October 30, 2023 | October 5, 2023 | 25d | LHARDK20 DESCRIPTION:2X20 L HARD COP TUBE | $7,104 |
| 2 | October 30, 2023 | October 5, 2023 | 25d | LHARDF20 DESCRIPTION:3/4X20 L HARD COP TUBE | $721 |
| 3 | October 30, 2023 | October 5, 2023 | 25d | GST7882S1242SL DESCRIPTION:1-5/8X1-5/8X10 12 SS 304 H/SL STR | $684 |
| 4 | October 30, 2023 | October 5, 2023 | 25d | CTKKF DESCRIPTION:2X2X3/4 WROT CXCXC TEE | $179 |
| 5 | October 30, 2023 | October 5, 2023 | 25d | CTKKD DESCRIPTION:2X2X1/2 WROT CXCXC TEE | $179 |
| 6 | October 30, 2023 | October 5, 2023 | 25d | LHARDD20 DESCRIPTION:1/2X20 L HARD COP TUBE | $166 |
| 7 | October 30, 2023 | October 5, 2023 | 25d | C464600191700 DESCRIPTION: 2 IPS PE2406 SDRLL TRAN FTG | $160 |
| 8 | October 30, 2023 | October 5, 2023 | 25d | CCK DESCRIPTION:2 WROT CXC COUP 2-1/8 OD | $135 |
| 9 | October 30, 2023 | October 5, 2023 | 25d | C46400191300 DESCRIPTION: 3/4 IPS PE2406 SDRLL TRAN FTG | $119 |
| 10 | October 30, 2023 | October 5, 2023 | 25d | C464600191400 DESCRIPTION: 1 IPS PE2406 SDRLL TRAN FTG | $73 |
| 11 | October 30, 2023 | October 5, 2023 | 25d | CTF DESCRIPTION:3/4 WROT CXCXC TEE 7/8 OD | $48 |
| 12 | October 30, 2023 | October 5, 2023 | 25d | CTF DESCRIPTION:3/4 WROT CXCXC TEE 7/8 OD | $48 |
| 13 | October 30, 2023 | October 5, 2023 | 25d | CRCKD DESCRIPTION:2X1/2 WROT CXC RED COUP | $38 |
| 14 | October 30, 2023 | October 5, 2023 | 25d | CRCKF DESCRIPTION:2X3/4 WROT CXC RED COUP | $36 |
| 15 | October 30, 2023 | October 5, 2023 | 25d | C4F DESCRIPTION:3/4 WROT CXC 45 ELL 7/8 OD | $36 |
| 16 | October 30, 2023 | October 5, 2023 | 25d | C9F DESCRIPTION:3/4 WROT CXC 90 ELL 7/8 OD | $26 |
| 17 | November 2, 2023 | October 7, 2023 | 26d | NT58580LFFDESCRIPTION:LF 3/4 BRZ 600# THRD FP BV | $139 |
| 18 | November 2, 2023 | October 7, 2023 | 26d | LHARDF20 DESCRIPTION:3/4X20 L HARD COP TUBE | $90 |
| 19 | January 2, 2024 | October 11, 2023 | 83d | SP-B20027004 DESCRIPTION: 36-H MB CONC COVER W/HINGEDCL LI | $526 |
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.