SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000494855?
$7K paid to Montgomery Hardware Co across 16 payments on December 7, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
FRIENDSHIP AUDITORIUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2018.
Paid from
Recreation and Parks
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 7, 2018 | November 13, 2018 | 24d | HMD 3168 1-3/4" 16GA A60 90MIN PRIMECOAT HONEYCOMB SEAMLESS | $824 |
| 2 | December 7, 2018 | November 13, 2018 | 24d | HMD 37.125" X 80" 1-3/4" 16GA A60 90MIN PRIMECOAT HONEYCOMB | $824 |
| 3 | December 7, 2018 | November 13, 2018 | 24d | HMD 36.125" X 80.25" 1-3/4" 16GA A60 90MIN PRIMECOAT HONEY | $723 |
| 4 | December 7, 2018 | November 13, 2018 | 24d | HMD 36.125" X 80" 1-3/4" 16GA A60 90MIN PRIMECOAT HONEYCOMB | $723 |
| 5 | December 7, 2018 | November 13, 2018 | 24d | CLOSER 4040 XPT STD AL | $682 |
| 6 | December 7, 2018 | November 13, 2018 | 24d | LOCKSET 45H-7R15H L/C LH 630 | $640 |
| 7 | December 7, 2018 | November 13, 2018 | 24d | LOCKSET 45H-7R15H L/C RH 630 | $640 |
| 8 | December 7, 2018 | November 13, 2018 | 24d | HINGES FBB191 4 1/2 X 4 1/2 US32D | $346 |
| 9 | December 7, 2018 | November 13, 2018 | 24d | HMF 36.125" X 80" 16GA 6-1/8"JD FACEWELD A60EQRABBET 90MINRH | $324 |
| 10 | December 7, 2018 | November 13, 2018 | 24d | HMF 36.125" X 80.25" 16GA 6"JD FACEWELD A60 EQRABBET 90MINRH | $324 |
| 11 | December 7, 2018 | November 13, 2018 | 24d | HMF 37.125" X 80" 16GA 6-1/8"JD FACEWELD A60EQRABBET 90MINLH | $324 |
| 12 | December 7, 2018 | November 13, 2018 | 24d | HMF 3168 16GA 6-1/8"JD FACEWELD A60 EQRABBET 90MIN LH | $324 |
| 13 | December 7, 2018 | November 13, 2018 | 24d | FREIGHT AND DELIVERY *NOT TO EXCEED* | $225 |
| 14 | December 7, 2018 | November 13, 2018 | 24d | DOOR STOP 1214CK 626 | $73 |
| 15 | December 7, 2018 | November 13, 2018 | 24d | KICKPLATE 8400 10" X 34" US32D | $58 |
| 16 | December 7, 2018 | November 13, 2018 | 24d | DOOR SILENCER SR64 | $1 |
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.