SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000468529?
$4K paid to Montgomery Hardware Co across 9 payments on June 10, 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 March 20, 2019.
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 | June 10, 2019 | May 14, 2019 | 27d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $837 |
| 2 | June 10, 2019 | May 14, 2019 | 27d | DOORS | $817 |
| 3 | June 10, 2019 | May 14, 2019 | 27d | DOORS | $692 |
| 4 | June 10, 2019 | May 14, 2019 | 27d | METAL DOORS | $534 |
| 5 | June 10, 2019 | May 14, 2019 | 27d | METAL DOORS | $534 |
| 6 | June 10, 2019 | May 14, 2019 | 27d | DOORS | $353 |
| 7 | June 10, 2019 | May 14, 2019 | 27d | DOORS | $306 |
| 8 | June 10, 2019 | May 14, 2019 | 27d | FREIGHT LOADING AND UNLOADING | $175 |
| 9 | June 10, 2019 | May 14, 2019 | 27d | DOORS | $110 |
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.