SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000471077?
$8K 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 | EXIT DEVICE 48" | $3,110 |
| 2 | May 15, 2018 | April 20, 2018 | 25d | CLOSER 4040 | $1,125 |
| 3 | May 15, 2018 | April 20, 2018 | 25d | CONTINUOUS HINGE | $665 |
| 4 | May 15, 2018 | April 20, 2018 | 25d | VANDAL RESISTANT PULL | $637 |
| 5 | May 15, 2018 | April 20, 2018 | 25d | 41.5" X 79" 1-3/4" 16GA A60 PRIMECOAT HONEYCOMB | $558 |
| 6 | May 15, 2018 | April 20, 2018 | 25d | 41.5" X 79" 1-3/4" 16GA PRIMECOAT HONEYCOMB FLUSH | $558 |
| 7 | May 15, 2018 | April 20, 2018 | 25d | 35.375"X79.75"1-3/4"16GA PRIMECOAT HONEY COMB | $490 |
| 8 | May 15, 2018 | April 20, 2018 | 25d | CLOSER 4040 | $281 |
| 9 | May 15, 2018 | April 20, 2018 | 25d | CLOSER 4040 | $281 |
| 10 | May 15, 2018 | April 20, 2018 | 25d | 16GA 6" 2"HEAD CLOSER, CONTINUOUS HINGE, ANCHOR | $253 |
| 11 | May 15, 2018 | April 20, 2018 | 25d | PRIVACY SET | $251 |
| 12 | May 15, 2018 | April 20, 2018 | 25d | CONTINUOUS HINGE | $166 |
| 13 | May 15, 2018 | April 20, 2018 | 25d | WEATHERSTRIP 48" | $37 |
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.