SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000440557?
$2K paid to Roy's Hardwood Flooring across 1 payment 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 205/88/88NMAU BETTY HILL SCC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 30, 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, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $1,529 |
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.