SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000409059?
$4K paid to Montgomery Hardware Co across 8 payments on November 8, 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 August 2, 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 | November 8, 2018 | October 16, 2018 | 23d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $837 |
| 2 | November 8, 2018 | October 16, 2018 | 23d | EXIT DEVICE 99EO 48" US26D | $817 |
| 3 | November 8, 2018 | October 16, 2018 | 23d | HMD 41.25 X 83.25 1-3/4 16GA A60 HONEYCOMB SEAMLESS FLUSH | $551 |
| 4 | November 8, 2018 | October 16, 2018 | 23d | HM-PANEL 41.25 X 17.75 NET SIZE 1-3/4 16GA A60 HONEYCOMB | $469 |
| 5 | November 8, 2018 | October 16, 2018 | 23d | HMF-TRANSOM 41.5 X 106 16GA 6 JD FACEWELD A60 2" HEAD LHR | $379 |
| 6 | November 8, 2018 | October 16, 2018 | 23d | CLOSER 4040 XP REG/PA TBSRT AL | $299 |
| 7 | November 8, 2018 | October 16, 2018 | 23d | CONTINUOUS HINGE CHS 83 HD1 | $166 |
| 8 | November 8, 2018 | October 16, 2018 | 23d | FREIGHT & DELIVERY | $150 |
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.