SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000422197?
$839 paid to Best Contracting Services Inc across 2 payments on April 17, 2019, 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 September 20, 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 | April 17, 2019 | March 18, 2019 | 30d | LABOR: INSTALLATION OF ALUMINUM DRAIN RING AND BASKET | $439 |
| 2 | April 17, 2019 | March 18, 2019 | 30d | MATERIAL: DRAIN RING AND BASKET ALUMINUM | $400 |
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.