SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000424872?
$21K paid to Montgomery Hardware Co across 23 payments on February 7, 2019, charged to Recreation and Parks / Slauson Recreation Center.
What it was for
Slauson Recreation CenterBudget line.
Order description, as published:
#21116 205/88/88NMAT SLAUSON RECREATION CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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 | February 7, 2019 | January 10, 2019 | 28d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $5,021 |
| 2 | February 7, 2019 | January 10, 2019 | 28d | CLOSER 4040 XP REG/PA TBSRT AL | $2,095 |
| 3 | February 7, 2019 | January 10, 2019 | 28d | CONTINUOUS HINGE CHS 83 HD1 | $1,588 |
| 4 | February 7, 2019 | January 10, 2019 | 28d | HMD 95.75'' X 83.75'' 1-3/4'' 18GA A60 NONRATED PRIMECOAT | $1,582 |
| 5 | February 7, 2019 | January 10, 2019 | 28d | LOCKSET ND96BD RHO 626 | $1,384 |
| 6 | February 7, 2019 | January 10, 2019 | 28d | LOCKSET ND91BD RHO 626 | $1,384 |
| 7 | February 7, 2019 | January 10, 2019 | 28d | CLOSER 4040 XP H/PA TBSRT AL | $1,339 |
| 8 | February 7, 2019 | January 10, 2019 | 28d | HMD 59.75'' X 84'' 1-3/4'' 18GA A60 NONRATED PRIMECOAT | $984 |
| 9 | February 7, 2019 | January 10, 2019 | 28d | HMD 59.75'' X 84'' 1-3/4'' 18GA A60 NONRATED PRIMECOAT | $984 |
| 10 | February 7, 2019 | January 10, 2019 | 28d | HMD 35.375'' X 83.625'' 1-3/4'' 16GA A60 NONRATED PRIMECOAT | $639 |
| 11 | February 7, 2019 | January 10, 2019 | 28d | HMD 35.375'' X 83.875'' 1-3/4'' 16GA A60 NONRATED PRIMECOAT | $639 |
| 12 | February 7, 2019 | January 10, 2019 | 28d | HMD 35.625'' X 83.375'' 1-3/4'' 16GA A60 90MIN PRIMECOAT | $587 |
| 13 | February 7, 2019 | January 10, 2019 | 28d | HMD 35.375'' X 83.375'' 1-3/4'' 16GA A60 NONRATED PRIMECOAT | $587 |
| 14 | February 7, 2019 | January 10, 2019 | 28d | HMD 35.625'' X 83.875'' 1-3/4'' 18GA A60 NONRATED PRIMECOAT | $530 |
| 15 | February 7, 2019 | January 10, 2019 | 28d | CONTINUOUS HINGE CHS 83 SF HD1 1/2-WD/METAL SCREWS | $353 |
| 16 | February 7, 2019 | January 10, 2019 | 28d | 24'' X 12'' 1500-A 18GA/12GA CRS | $306 |
| 17 | February 7, 2019 | January 10, 2019 | 28d | HMF 36'' X 84.5'' 16GA 6'' JD FACEWELD A60 EQRABBET NONRATED | $256 |
| 18 | February 7, 2019 | January 10, 2019 | 28d | HMF 3070 16GA 6'' JD KD-DRYWALL A60 EQRABBET 90MIN 2'' HEAD | $251 |
| 19 | February 7, 2019 | January 10, 2019 | 28d | FREIGHT CHARGES FROM MANUFACTURERS. | $250 |
| 20 | February 7, 2019 | January 10, 2019 | 28d | DEADLOCK B663BD 10-094 12-631 626 | $219 |
| 21 | February 7, 2019 | January 10, 2019 | 28d | DEADLOCK B660BD 626 | $210 |
| 22 | February 7, 2019 | January 10, 2019 | 28d | SURFACE BOLT 3922 630 | $133 |
| 23 | February 7, 2019 | January 10, 2019 | 28d | WEATHERSTRIP 18061 CNB 36'' | $14 |
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.