SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000470925?
$4K paid to Montgomery Hardware Co across 13 payments on May 15, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115, BETTY HILL REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 | May 15, 2018 | April 20, 2018 | 25d | HMD 35.625X79.375"1-3/4" 16GA NONRATED PRIMECOAT | $472 |
| 2 | May 15, 2018 | April 20, 2018 | 25d | HMD 35.625X79.375"1-3/4" 16GA PRIMECOAT HONEYCOMB | $472 |
| 3 | May 15, 2018 | April 20, 2018 | 25d | HMD 36.625"X79.375"1-3/4" 16GA PRIMECOAT HONEYCOMB | $472 |
| 4 | May 15, 2018 | April 20, 2018 | 25d | CLOSER 4040 | $281 |
| 5 | May 15, 2018 | April 20, 2018 | 25d | CLOSER 4040 | $281 |
| 6 | May 15, 2018 | April 20, 2018 | 25d | PRIVACY SET 626 | $251 |
| 7 | May 15, 2018 | April 20, 2018 | 25d | PRIVACY SET | $251 |
| 8 | May 15, 2018 | April 20, 2018 | 25d | HMF 3068 16GA FACEWELD 6" FACEWELD 2'HEAD CLOSERREINF | $236 |
| 9 | May 15, 2018 | April 20, 2018 | 25d | HMF 3068 6"FACEWELD 2" HEAD CONTINUOUSHINGE, ANCHOR | $236 |
| 10 | May 15, 2018 | April 20, 2018 | 25d | HMF 3068 16GA 6" FACEWELD 2" HEAD, CONTINUOUS HINGE | $236 |
| 11 | May 15, 2018 | April 20, 2018 | 25d | CONTINUOUS HINGE | $166 |
| 12 | May 15, 2018 | April 20, 2018 | 25d | CONTINUOUS HINGE | $166 |
| 13 | May 15, 2018 | April 20, 2018 | 25d | CONTINUOUS HINGE | $166 |
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.