SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000423055?

$212K paid to Roy's Hardwood Flooring across 7 payments on February 19, 2025, charged to Recreation and Parks - Special Accounts / Camp Surcharge.

Checkbook LA · Updated Sep 22, 2026

What it was for

Camp Surcharge

Budget line.

Order description, as published:

CAMP SEELY CABIN FLOOR REPAIR

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 20, 2024.

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 - Special Accounts

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.

#PaidInvoicedLagReferenceAmount
1February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$158,558
2February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$19,279
3February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$11,892
4February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$7,207
5February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$7,207
6February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$5,405
7February 19, 2025January 27, 202523dSERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME$1,982

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.