SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000410063?
$7K paid to Montgomery Hardware Co across 13 payments on November 29, 2018, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116, SLAUSON REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 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 29, 2018 | September 28, 2018 | 62d | CLOSER 4040 XP REG/PA TBSRT AL | $1,125 |
| 2 | November 29, 2018 | September 28, 2018 | 62d | EXIT DEVICE 99EO 48" US26D | $778 |
| 3 | November 29, 2018 | September 28, 2018 | 62d | EXIT DEVICE 99EO US26D | $767 |
| 4 | November 29, 2018 | September 28, 2018 | 62d | CONTINUOUS HINGE CHS 83 HD1 | $665 |
| 5 | November 29, 2018 | September 28, 2018 | 62d | LOCKSET ND96BD RHO 626 | $649 |
| 6 | November 29, 2018 | September 28, 2018 | 62d | HMD 41.75 X 83.75 1-3/4 16GA A60 PRIMECOAT HONEYCOMB | $572 |
| 7 | November 29, 2018 | September 28, 2018 | 62d | HMD 3070 1-3/4 16GA A60 NONRATED PRIMECOAT FLUSH | $523 |
| 8 | November 29, 2018 | September 28, 2018 | 62d | HMD 24 X 83 1-3/4 16GA A60 NONRATED PRIMECOAT HONEYCOMB | $484 |
| 9 | November 29, 2018 | September 28, 2018 | 62d | HMD 36 X 80.25 1-3/4 16GA NONRATED PRIMECOAT HONEYCOMB | $484 |
| 10 | November 29, 2018 | September 28, 2018 | 62d | FREIGHT & DELIVERY | $190 |
| 11 | November 29, 2018 | September 28, 2018 | 62d | VANDAL RESISTANT PULL VR910NL US32D | $159 |
| 12 | November 29, 2018 | September 28, 2018 | 62d | EXIT DEVICE TRIM 990NL-R&V US26D | $150 |
| 13 | November 29, 2018 | September 28, 2018 | 62d | DEADLOCK B660BD 10-094 12-631 626 | $99 |
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.