SpendingContractsPurchase order
What has the City paid on purchase order CPO89250000428932?
$114K paid to Plumbing & Industrial Supply across 6 payments from December 17, 2024 to January 24, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks Golf Spe
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 | December 17, 2024 | December 3, 2024 | 14d | NIBCO F-619 RWSSON 12IN IB GATE VLV | $22,461 |
| 2 | December 17, 2024 | December 3, 2024 | 14d | HARCO 856121 12IN FLANGE ACCESSORY | $3,772 |
| 3 | January 9, 2025 | January 2, 2025 | 7d | WIL 12-ZW209-C-HP-GL 12IN BF PREV | $33,105 |
| 4 | January 9, 2025 | January 2, 2025 | 7d | S-B 912 - 90135012-031 12IN FLGD CPLG | $6,377 |
| 5 | January 10, 2025 | December 31, 2024 | 10d | WIL 12IN X 6IN DI FEF SPACER SPOOL | $4,244 |
| 6 | January 24, 2025 | January 10, 2025 | 14d | ARMORCAST A6001449TAX48MT 48X96X48 FRP VAULT ASSEMBLY | $44,198 |
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.