SpendingContractsPurchase order
What has the City paid on purchase order CPO89220000483437?
$51K paid to Montgomery Hardware Co across 25 payments on May 9, 2023, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.
What it was for
Lincoln Heights Recreation Center RenovationBudget line.
Order description, as published:
#21376 205/89SRGQ LINCOLN HEIGHTS RECREATION CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 17, 2022.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | May 9, 2023 | November 1, 2022 | 189d | EXIT DEVICE 99EO US26D | $11,775 |
| 2 | May 9, 2023 | November 1, 2022 | 189d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $9,240 |
| 3 | May 9, 2023 | November 1, 2022 | 189d | CLOSER 4040 XP REG/PA TBSRT AL | $5,659 |
| 4 | May 9, 2023 | November 1, 2022 | 189d | HMD 67.75" X 83.75" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY | $5,457 |
| 5 | May 9, 2023 | November 1, 2022 | 189d | CONTINUOUS HINGE CHS 83 SF HD1 | $3,271 |
| 6 | May 9, 2023 | November 1, 2022 | 189d | HMD 42" X 83.75" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOM | $2,092 |
| 7 | May 9, 2023 | November 1, 2022 | 189d | EXIT DEVICE 99EO 48" US26D | $1,835 |
| 8 | May 9, 2023 | November 1, 2022 | 189d | HMD 67.75" X 83.75" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY | $1,819 |
| 9 | May 9, 2023 | November 1, 2022 | 189d | HMD 5870 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $1,819 |
| 10 | May 9, 2023 | November 1, 2022 | 189d | HMD 59.75" X 80" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOM | $1,789 |
| 11 | May 9, 2023 | November 1, 2022 | 189d | MULLION KR4954 7'6" SP28 | $1,432 |
| 12 | May 9, 2023 | November 1, 2022 | 189d | HMD 2870 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $910 |
| 13 | May 9, 2023 | November 1, 2022 | 189d | HMD 32" X 79.75" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOM | $910 |
| 14 | May 9, 2023 | November 1, 2022 | 189d | HMD 31.75" X 83.75" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY | $910 |
| 15 | May 9, 2023 | November 1, 2022 | 189d | MULLION 4954 7'2" SP28 | $679 |
| 16 | May 9, 2023 | November 1, 2022 | 189d | HMF 32" X 79.75" 7-1/2"JD EQRABBET 16GA A40 FACEWELD 1-3/4"H | $524 |
| 17 | May 9, 2023 | November 1, 2022 | 189d | FREIGHT CHARGES FROM MANUFACTURERS. | $300 |
| 18 | May 9, 2023 | November 1, 2022 | 189d | VANDAL RESISTANT TRIM VR910-DT US32D | $206 |
| 19 | May 9, 2023 | November 1, 2022 | 189d | VANDAL RESISTANT TRIM VR910-NL US32D | $206 |
| 20 | May 9, 2023 | November 1, 2022 | 189d | DEADLOCK 8T3-7K L/C CS STK 626 | $176 |
| 21 | May 9, 2023 | November 1, 2022 | 189d | WEATHERSTRIP 18061 CNB 36" | $137 |
| 22 | May 9, 2023 | November 1, 2022 | 189d | THRESHOLD 272 A 36" MSES10 | $60 |
| 23 | May 9, 2023 | November 1, 2022 | 189d | THRESHOLD 272 A 72" MSES10 | $60 |
| 24 | May 9, 2023 | November 1, 2022 | 189d | SURFACE BOLT SB453-8-TB US2C | $59 |
| 25 | May 9, 2023 | November 1, 2022 | 189d | ASTRAGAL 357 SP 84" | $34 |
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.