SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000467323?
$6K paid to Roy's Hardwood Flooring across 3 payments on June 16, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ROYS FLOORING QUOTE 2025-3 HARBOR CITY RC CLIPPER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2025.
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 | June 16, 2026 | May 22, 2026 | 25d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $4,685 |
| 2 | June 16, 2026 | May 22, 2026 | 25d | ITEM 30=FLOOR REFINISH,ICON FLOOR FINISH,5 GALLON CONTAINER | $1,426 |
| 3 | June 16, 2026 | May 22, 2026 | 25d | ITEM 28=RED HEAT SCREENS 150 GRIT 16" DIAMETER, MFR NORTON | $61 |
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.