SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000491953?
$5K paid to Plumbing & Industrial Supply across 11 payments on September 20, 2024, charged to Recreation and Parks - Special Accounts / Victory Valley Child Care Center.
What it was for
Victory Valley Child Care CenterBudget line.
Order description, as published:
HYDRATION STATION
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 | September 20, 2024 | September 17, 2024 | 3d | ELKAY LZSTL8WSLK BTTL FILL FOUNTAIN | $4,880 |
| 2 | September 20, 2024 | September 17, 2024 | 3d | MAT 452008 2 IN NH COUPLING | $202 |
| 3 | September 20, 2024 | September 17, 2024 | 3d | MATCO 452007 1-1/2 NH COUPLING | $194 |
| 4 | September 20, 2024 | September 17, 2024 | 3d | IPS 10244 ABS 773 BLK CMNT PT | $31 |
| 5 | September 20, 2024 | September 17, 2024 | 3d | BRAS KTCR19XC 5/8CX3/8C CP A/S LF | $29 |
| 6 | September 20, 2024 | September 17, 2024 | 3d | 2 IN ABS/DWV PIPE P/FT | $24 |
| 7 | September 20, 2024 | September 17, 2024 | 3d | 06-1000 BLUE CONICAL ANCHOR KIT | $18 |
| 8 | September 20, 2024 | September 17, 2024 | 3d | 1-1/2 ABS/DWV PIPE P/FT | $18 |
| 9 | September 20, 2024 | September 17, 2024 | 3d | 163-10120 1/2X1/2X20 SS FLEX CONN | $11 |
| 10 | September 20, 2024 | September 17, 2024 | 3d | MUEL 02813 2 IN ABS DBL SANT TEE | $10 |
| 11 | September 20, 2024 | September 17, 2024 | 3d | MUEL 02812 1-1/2 ABS DBL SAN TEE | $8 |
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.