SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000463955?
$22K paid to Montgomery Hardware Co across 3 payments on May 31, 2022, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
MONTGOMERY HARDWARE QUOTE 435295
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | May 31, 2022 | May 2, 2022 | 29d | HMD 3070 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $17,597 |
| 2 | May 31, 2022 | May 2, 2022 | 29d | HMD 2170 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $3,519 |
| 3 | May 31, 2022 | May 2, 2022 | 29d | HMD 2870 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $880 |
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.