SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21134055K?
$18K paid to Murray Plumbing and Heating Corp. across 1 payment on April 7, 2021, charged to Non-Departmental / Ballona Creek Low Flow Treatment Facility.
What it was for
Ballona Creek Low Flow Treatment FacilityBudget line.
Order description, as published:
ENC $25,000 CISCO 11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 6, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | April 7, 2021 | December 9, 2020 | 119d | 100/54/00N225/SZS11557/J598 | $18,158 |
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.