SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000434614?
$118K paid to Montgomery Hardware Co across 59 payments from June 1, 2018 to June 25, 2018, charged to General Services / Building Equipment Life Cycle Repl Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 1, 2018 | May 8, 2018 | 24d | 120" X 106" STF | $29,084 |
| 2 | June 1, 2018 | May 8, 2018 | 24d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $18,280 |
| 3 | June 1, 2018 | May 8, 2018 | 24d | HINGE GUARD HG-105 108" CTP BRONZE ANOD | $12,199 |
| 4 | June 1, 2018 | May 8, 2018 | 24d | EXIT DEVICE 99EO 48" 313 | $7,221 |
| 5 | June 1, 2018 | May 8, 2018 | 24d | CLOSER 4040 XP CUSH DKBRZ | $4,851 |
| 6 | June 1, 2018 | May 8, 2018 | 24d | JLM FRAMING MATERIALS FRAMING MATERIALS | $4,271 |
| 7 | June 1, 2018 | May 8, 2018 | 24d | 86 X 106" STF | $3,953 |
| 8 | June 1, 2018 | May 8, 2018 | 24d | EXIT DEVICE 99EO 313 | $3,556 |
| 9 | June 1, 2018 | May 8, 2018 | 24d | MULLION KR4954 10' 6" SP313 | $3,418 |
| 10 | June 1, 2018 | May 8, 2018 | 24d | ALARM KIT 99-ALK 48" 313 | $3,385 |
| 11 | June 1, 2018 | May 8, 2018 | 24d | 1/4" CLEAR TEMPERED GLASS 1/4" CLEAR TEMPERED GLASS | $3,082 |
| 12 | June 1, 2018 | May 8, 2018 | 24d | HINGE GUARD HG-105 108" CTP BRONZE ANOD | $1,983 |
| 13 | June 1, 2018 | May 8, 2018 | 24d | HINGE GUARD HG-105 108" BRONZE ANOD | $1,877 |
| 14 | June 1, 2018 | May 8, 2018 | 24d | DOOR PULL 8190HD-2 TYPE O MTG US10B | $1,565 |
| 15 | June 1, 2018 | May 8, 2018 | 24d | EXIT DEVICE TRIM 110MD-NL SP313 | $1,472 |
| 16 | June 1, 2018 | May 8, 2018 | 24d | CONVERSION KIT EL CONVERSION KIT X 36 | $1,179 |
| 17 | June 1, 2018 | May 8, 2018 | 24d | FREIGHT LOADING AND UNLOADING | $1,050 |
| 18 | June 1, 2018 | May 8, 2018 | 24d | ALARM KIT 99-ALK 313 | $1,015 |
| 19 | June 1, 2018 | May 8, 2018 | 24d | THRESHOLD 2748 D 126" MSES25 | $897 |
| 20 | June 1, 2018 | May 8, 2018 | 24d | JLM FRAMING MATERIALS | $854 |
| 21 | June 1, 2018 | May 8, 2018 | 24d | CYLINDER HOUSING 26-094 613 | $739 |
| 22 | June 1, 2018 | May 8, 2018 | 24d | MULLION KR4954 10'6" SP313 | $684 |
| 23 | June 1, 2018 | May 8, 2018 | 24d | CLOSER 4040 XP CUSH DKBRZ | $647 |
| 24 | June 1, 2018 | May 8, 2018 | 24d | POWER TRANSFER EPT 2 SP313 | $550 |
| 25 | June 1, 2018 | May 8, 2018 | 24d | 1/4" CLEAR TEMPERED GLASS 1/4" CLEAR GLASS | $446 |
| 26 | June 1, 2018 | May 8, 2018 | 24d | EXIT DEVICE TRIM 110MD-NL SP313 | $352 |
| 27 | June 1, 2018 | May 8, 2018 | 24d | DOOR PULL 8190HD-2 TYPE 0 MTG US10B | $209 |
| 28 | June 1, 2018 | May 8, 2018 | 24d | RIM CYLINDER HOUSING 26-094 613 | $151 |
| 29 | June 1, 2018 | May 8, 2018 | 24d | TRESHOLD 2748 D 96" MSES25 | $131 |
| 30 | June 1, 2018 | May 8, 2018 | 24d | WEATHERSTRIP 309 DP 48" | $90 |
| 31 | June 1, 2018 | May 8, 2018 | 24d | EXIT DEVICE TRIM 110MD-NL SP313 | $70 |
| 32 | June 1, 2018 | May 8, 2018 | 24d | RIM CYLINDER HOUSING 20-079 613 | $30 |
| 33 | June 1, 2018 | May 8, 2018 | 24d | WEATHERSTRIP 309 DP 48" | $18 |
| 34 | June 25, 2018 | June 5, 2018 | 20d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $2,384 |
| 35 | June 25, 2018 | June 5, 2018 | 20d | HMD 3080 1-3/4" 16GA A60 180MIN PRIMECOAT HONEYCOMB SEAMLESS | $1,158 |
| 36 | June 25, 2018 | June 5, 2018 | 20d | EXIT DEVICE 99EO 48" US26D | $741 |
| 37 | June 25, 2018 | June 5, 2018 | 20d | HMD 3670 1-3/4" 16 GA A60 90MIN PRIMECOAT HONEYCOMB SEAMLESS | $631 |
| 38 | June 25, 2018 | June 5, 2018 | 20d | HMD 3670 1-3/4" 16 GA A60 90MIN PRIMECOAT HONEYCOMB SEAMLESS | $613 |
| 39 | June 25, 2018 | June 5, 2018 | 20d | CONVERSION KIT EL CONVERSION X 36" | $561 |
| 40 | June 25, 2018 | June 5, 2018 | 20d | HMD 3070 1-34" 16GA A60 180MIN PRIMECOAT HONEYCOMB SEAMLESS | $538 |
| 41 | June 25, 2018 | June 5, 2018 | 20d | MORTISE LOCK CASE 7500 US32D | $346 |
| 42 | June 25, 2018 | June 5, 2018 | 20d | EXIT DEVICE TRIM 996L-R&V 03 LHR US26D | $308 |
| 43 | June 25, 2018 | June 5, 2018 | 20d | HINGE BB1191 4 1/2 X 4 1/2 NRP US32D | $251 |
| 44 | June 25, 2018 | June 5, 2018 | 20d | FREIGHT LOADING AND UNLOADING | $250 |
| 45 | June 25, 2018 | June 5, 2018 | 20d | SET CONSTANT LATCHING BOLTS FB51P 24" US32D | $218 |
| 46 | June 25, 2018 | June 5, 2018 | 20d | HINGE BB1199 5 X 4 1/2 NRP US32D | $186 |
| 47 | June 25, 2018 | June 5, 2018 | 20d | 6" X 21" 5/16" FIRELITE PLUS PREMIUM POLISHED GT-132 | $175 |
| 48 | June 25, 2018 | June 5, 2018 | 20d | SET CONSTANT LATCHING BOLTS FB51P US32D | $105 |
| 49 | June 25, 2018 | June 5, 2018 | 20d | HINGE BB11914 1/2 X 4 1/2 NRP US32D | $94 |
| 50 | June 25, 2018 | June 5, 2018 | 20d | 6" X 21" 5/16" FIRELITE PLUS PREMIUM POLISHED GT-132 | $88 |
| 51 | June 25, 2018 | June 5, 2018 | 20d | 6" X 21 " 5/16" FIRELITE PLUS PREMIUM POLISHED GT-132 | $88 |
| 52 | June 25, 2018 | June 5, 2018 | 20d | 6" X 21" 5/16" FIRELITE PLUS PREMIUM PLOISHED GT-132 | $88 |
| 53 | June 25, 2018 | June 5, 2018 | 20d | 7" X 22" VSL SLIMLIME 20GA CRS GRAY | $68 |
| 54 | June 25, 2018 | June 5, 2018 | 20d | STANDARS COVER 4040XP-72 689 | $60 |
| 55 | June 25, 2018 | June 5, 2018 | 20d | STOP FS18S | $50 |
| 56 | June 25, 2018 | June 5, 2018 | 20d | 7" X 22" VSL SLIMLIME 20GA CRS GRAY | $34 |
| 57 | June 25, 2018 | June 5, 2018 | 20d | 7" X 22" VSL SLIMLINE 20GA CRS GRAY | $34 |
| 58 | June 25, 2018 | June 5, 2018 | 20d | 7" X 22" VSL SLIMLINE 20GA CRS GRAY | $34 |
| 59 | June 25, 2018 | June 5, 2018 | 20d | BLANK STRIKE BS-161 630 | $5 |
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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.