SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000427819?
$20K paid to Ferguson Enterprises Inc across 18 payments on November 20, 2024, 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/89/89THHW HANSEN DAM AQUATIC CTR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 9, 2024.
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 | November 20, 2024 | November 6, 2024 | 14d | CCY LD 40G ELEC WHTR 4.5KW 240/3 | $9,006 |
| 2 | November 20, 2024 | November 6, 2024 | 14d | 1 X 20 L HARD COP TUBE **LHARDG20** | $2,592 |
| 3 | November 20, 2024 | November 6, 2024 | 14d | 1-1/2 X 20 L HARD COP TUBE **LHARDJ20** | $2,330 |
| 4 | November 20, 2024 | November 6, 2024 | 14d | LFLM492-1 HYDROGUARD SER THERM MIX SP-PLFLM4921 | $1,742 |
| 5 | November 20, 2024 | November 6, 2024 | 14d | LFLM497-1 HYDROGUARD SER THERM MIX SP-PLFLM4971 | $594 |
| 6 | November 20, 2024 | November 6, 2024 | 14d | LF 1/2 BRZ SOLD FP BV **NS58580LFD** | $555 |
| 7 | November 20, 2024 | November 6, 2024 | 14d | LF 1-1/2 BRZ 600# SWT FP BV **NS58580LFJ** | $437 |
| 8 | November 20, 2024 | November 6, 2024 | 14d | LF 1 BRZ 600# SWT FP BV 2-3 DAYS **NS58580LFG** | $392 |
| 9 | November 20, 2024 | November 6, 2024 | 14d | 1X1X1/2 WROT CXCXC TEE *CTGGD* | $383 |
| 10 | November 20, 2024 | November 6, 2024 | 14d | 1 WROT CXCXC TEE 1-1/8 OD **CTG** | $375 |
| 11 | November 20, 2024 | November 6, 2024 | 14d | LF 1/2 FIP X 1/2 SJ QT ANG ST CP 2-3 DAYS **BKT3301XC** | $371 |
| 12 | November 20, 2024 | November 6, 2024 | 14d | 1-1/2X 1-1/2X 1 WROT CXCXC TEE **CTJJG** | $297 |
| 13 | November 20, 2024 | November 6, 2024 | 14d | LDCE CONV 208V 4500W SVC | $276 |
| 14 | November 20, 2024 | November 6, 2024 | 14d | 1 X 1/2 WROT CXC RED COUP 2-3 DAYS **CRCGD** | $178 |
| 15 | November 20, 2024 | November 6, 2024 | 14d | LF 2 GAL THRML EXP TANK **PFXT5** | $170 |
| 16 | November 20, 2024 | November 8, 2024 | 12d | LF 1-1/2 BRZ 600# SWT FP BV **NS58580LFJ** | $146 |
| 17 | November 20, 2024 | November 6, 2024 | 14d | 1 WROT CXM ADPT **CMAG** | $136 |
| 18 | November 20, 2024 | November 6, 2024 | 14d | LFA 1/2 X 1/2 FIP 20 SS SINK CONN **PFX146304** | $127 |
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.