SpendingContractsPurchase order
What has the City paid on purchase order CPO89240000481456?
$413K paid to Roy's Hardwood Flooring across 6 payments from August 13, 2024 to November 27, 2024, charged to Recreation and Parks - Special Accounts / Expo Center Facility Rental.
What it was for
Expo Center Facility RentalBudget line.
Order description, as published:
QUOTE #2024-198 EXPO CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 13, 2024 | July 30, 2024 | 14d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $185,585 |
| 2 | August 13, 2024 | July 30, 2024 | 14d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $18,018 |
| 3 | August 13, 2024 | July 30, 2024 | 14d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $2,883 |
| 4 | November 27, 2024 | November 8, 2024 | 19d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $185,585 |
| 5 | November 27, 2024 | November 8, 2024 | 19d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $18,018 |
| 6 | November 27, 2024 | November 8, 2024 | 19d | SERVICE, REPAIR COST FOR NON-WARRANTY ITEMS, REGULAR TIME | $2,883 |
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.