SpendingContractsPurchase order
What has the City paid on purchase order CPO890001802716?
$8K paid to Montgomery Hardware Co across 5 payments on September 7, 2017, charged to Recreation and Parks - Special Accounts / Concession Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 7, 2017 | April 18, 2017 | 142d | DOOR HARDWARE & ACCESSORIES IN CONJUNCTION WITH PREPERATION | $3,136 |
| 2 | September 7, 2017 | April 18, 2017 | 142d | LABOR, INCLUDING BUT NOT LIMITED TO: PREPARATION, INSTALLAT | $1,796 |
| 3 | September 7, 2017 | April 18, 2017 | 142d | 3080 FRPD, RHR NON RATED CLEAR ALUMINUM DOOR | $1,430 |
| 4 | September 7, 2017 | April 18, 2017 | 142d | 3080 FRPD, NONRATED LHR CLEAR ALUMINUM DOOR | $1,430 |
| 5 | September 7, 2017 | April 18, 2017 | 142d | FREIGHT CHARGES FROM MANUFACTURERS. | $75 |
Download this table: ·
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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.