SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000465341?
$75K paid to Montgomery Hardware Co across 27 payments on July 21, 2020, charged to General Services / Pub Safety Facilities - Police Admn Building.
What it was for
Pub Safety Facilities - Police Admn BuildingBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 19, 2020.
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 | July 21, 2020 | May 28, 2020 | 54d | METAL DOORS | $24,575 |
| 2 | July 21, 2020 | May 28, 2020 | 54d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $10,255 |
| 3 | July 21, 2020 | May 28, 2020 | 54d | EXIT DEVICE CD PA 9847EO 48" | $5,509 |
| 4 | July 21, 2020 | May 28, 2020 | 54d | ACTUATOR PACKAGE 8310-3836TW | $4,873 |
| 5 | July 21, 2020 | May 28, 2020 | 54d | HG-305 10'0" SCREWS WELD | $4,445 |
| 6 | July 21, 2020 | May 28, 2020 | 54d | AX PA QEL 98EO 48" | $2,900 |
| 7 | July 21, 2020 | May 28, 2020 | 54d | DOOR OPERATOR 9542 LH ANCLR | $2,848 |
| 8 | July 21, 2020 | May 28, 2020 | 54d | DOOR OPERATOR 9542 RH ANCLR | $2,848 |
| 9 | July 21, 2020 | May 28, 2020 | 54d | CLOSER 4040 XP SCUSH | $2,327 |
| 10 | July 21, 2020 | May 28, 2020 | 54d | EXIT DEVICE AX CD PA 98NL-OP | $2,072 |
| 11 | July 21, 2020 | May 28, 2020 | 54d | FREIGHT AND DISPOSAL | $1,000 |
| 12 | July 21, 2020 | May 28, 2020 | 54d | HG-305 CTP LH | $812 |
| 13 | July 21, 2020 | May 28, 2020 | 54d | HG-305 10'0" CTP | $812 |
| 14 | July 21, 2020 | May 28, 2020 | 54d | INSTALLATION MATERIALS CAULKING | $712 |
| 15 | July 21, 2020 | May 28, 2020 | 54d | POWER TRANSFER EPT | $601 |
| 16 | July 21, 2020 | May 28, 2020 | 54d | FREIGHT AND DELIVERY | $540 |
| 17 | July 21, 2020 | May 28, 2020 | 54d | POWER SUPPLY PS902 900-2RS | $512 |
| 18 | July 21, 2020 | May 28, 2020 | 54d | DOOR PULL 8190HD-2 TYPE O MTG | $436 |
| 19 | July 21, 2020 | May 28, 2020 | 54d | CYLINDER HOUSING 26-094 626 | $359 |
| 20 | July 21, 2020 | May 28, 2020 | 54d | KEYSWITCH 653-04 L2 NS 630 | $319 |
| 21 | July 21, 2020 | May 28, 2020 | 54d | LATCH MOUNTING BRACKET | $270 |
| 22 | July 21, 2020 | May 28, 2020 | 54d | WIRELESS RECEIVER 8310-865 | $255 |
| 23 | July 21, 2020 | May 28, 2020 | 54d | THRESHOLD 2748 A 48" MSES25 | $219 |
| 24 | July 21, 2020 | May 28, 2020 | 54d | THRESHOLD 2748 A 96" MSES25 | $219 |
| 25 | July 21, 2020 | May 28, 2020 | 54d | LOGIC MODULE 10BR3-X | $172 |
| 26 | July 21, 2020 | May 28, 2020 | 54d | RIM CYLINDER HOUSING | $67 |
| 27 | July 21, 2020 | May 28, 2020 | 54d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $4,807 |
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.