SpendingContractsPurchase order

What has the City paid on purchase order CPO88180000471074?

$16K paid to Montgomery Hardware Co across 12 payments on May 15, 2018, charged to Recreation and Parks / Denker Recreation Center.

What it was for

Denker Recreation Center

Budget 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.

#PaidInvoicedLagReferenceAmount
1May 15, 2018April 20, 201825dCLOSER 4040$5,625
2May 15, 2018April 20, 201825dLOCKSET$5,054
3May 15, 2018April 20, 201825dEXIT DEVICE 48"$2,333
4May 15, 2018April 20, 201825d41.5"X79" 1-3/4" NONRATED PRIMECOAT HONEYCOMB$620
5May 15, 2018April 20, 201825d41.5"X79" 1-3/4" 16GA PRIMECOAT HONEYCOMB$620
6May 15, 2018April 20, 201825d6"X27 18GA FRAME/12GA GRILLE$527
7May 15, 2018April 20, 201825dEXIT DEVICE TRIM$450
8May 15, 2018April 20, 201825dLOCKSET$297
9May 15, 2018April 20, 201825dFREIGHT & DELIVERY$175
10May 15, 2018April 20, 201825dSTRIKE TABS$19
11May 15, 2018April 20, 201825dFILLER PLATE$12
12May 15, 2018April 20, 201825dFILLER PLATE$3

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.