SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000408475?
$12K paid to Roy's Hardwood Flooring across 3 payments on January 4, 2019, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
#21115, BETTY HILL RC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 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 | January 4, 2019 | December 11, 2018 | 24d | SERVICE, REGULAR RATE LABOR. REPAIR, REFINISH & FINISH FLRS | $8,304 |
| 2 | January 4, 2019 | December 11, 2018 | 24d | SERVICE, REGULAR RATE LABOR. REPAIR, REFINISH & FINISH FLRS | $2,150 |
| 3 | January 4, 2019 | December 11, 2018 | 24d | SERVICE, REGULAR RATE LABOR. REPAIR, REFINISH & FINISH FLRS | $1,248 |
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.