SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000491952?
$5K paid to Plumbing & Industrial Supply across 12 payments from July 17, 2024 to August 9, 2024, charged to Recreation and Parks - Special Accounts / Branford Child Care Center.
What it was for
Branford Child Care CenterBudget line.
Order description, as published:
PLUMBING AND INDUSTRIAL SUPPLY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2024.
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 | July 17, 2024 | July 5, 2024 | 12d | MATCO 452008 2IN NH COUPLING | $202 |
| 2 | July 17, 2024 | July 5, 2024 | 12d | MATCO 452007 1-1/2 NH COUPLING | $194 |
| 3 | July 17, 2024 | July 5, 2024 | 12d | IPS 10244 ABS 773 BLK CMNT PT | $31 |
| 4 | July 17, 2024 | July 5, 2024 | 12d | BRAS KTCR19XC 5/8 CX3/8C CP A/S LF | $29 |
| 5 | July 17, 2024 | July 5, 2024 | 12d | 2 IN ABS/DWV PIPE P/FT | $24 |
| 6 | July 17, 2024 | July 5, 2024 | 12d | 1-1/2 ABS/DWV PIPE P/FT | $18 |
| 7 | July 17, 2024 | July 5, 2024 | 12d | 163-101201/2X1/2X20 SS FLEX CONN | $11 |
| 8 | July 17, 2024 | July 5, 2024 | 12d | MUEL 02813 2IN ABS DBL SAN TEE | $10 |
| 9 | July 17, 2024 | July 5, 2024 | 12d | 06-1000 BLUE CONICAL ANCHOR KIT | $9 |
| 10 | July 17, 2024 | July 5, 2024 | 12d | MUEL 02812 1-1/2 ABS DBL SAN TEE | $8 |
| 11 | August 9, 2024 | July 26, 2024 | 14d | ELKAY LZSTL8WSLK BTTL FILL FOUNTAIN | $4,880 |
| 12 | August 9, 2024 | July 26, 2024 | 14d | 06-1000 BLUE CONICAL ANCHOR KIT | $9 |
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.