SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000475391?
$25K paid to Montgomery Hardware Co across 19 payments on September 29, 2020, charged to General Services / Pub Safety Facilities - Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | September 29, 2020 | September 2, 2020 | 27d | STF 60810 | $7,292 |
| 2 | September 29, 2020 | September 2, 2020 | 27d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $3,347 |
| 3 | September 29, 2020 | September 2, 2020 | 27d | DOOR OPERATOR 9542 REG HEADER LENGTH LH. | $2,848 |
| 4 | September 29, 2020 | September 2, 2020 | 27d | DOOR OPERATOR 9542 REG HEADER LENGTH RH | $2,848 |
| 5 | September 29, 2020 | September 2, 2020 | 27d | EXIT DEVICE PA QEL 9847NL-OP | $1,937 |
| 6 | September 29, 2020 | September 2, 2020 | 27d | EXIT DEVICE PA QEL 9847EO | $1,859 |
| 7 | September 29, 2020 | September 2, 2020 | 27d | CONTINUOUS HINGE HG-305 | $794 |
| 8 | September 29, 2020 | September 2, 2020 | 27d | CONTINUOUS HINGE HG-305. | $794 |
| 9 | September 29, 2020 | September 2, 2020 | 27d | DISPOSAL & LABOR CAULKING | $750 |
| 10 | September 29, 2020 | September 2, 2020 | 27d | POWER TRANSFER EPT 10 SP28 | $601 |
| 11 | September 29, 2020 | September 2, 2020 | 27d | FREIGHT LOADING AND UNLOADING | $355 |
| 12 | September 29, 2020 | September 2, 2020 | 27d | MOUNTING PLATE 9540-76" AL | $333 |
| 13 | September 29, 2020 | September 2, 2020 | 27d | POWER SUPPLY PS902 900-2RS | $256 |
| 14 | September 29, 2020 | September 2, 2020 | 27d | DOOR PULL 8190HD-2 TYPE NO MTG. US26D | $225 |
| 15 | September 29, 2020 | September 2, 2020 | 27d | KEYSWITCH 653-04 L2 NS 630 | $173 |
| 16 | September 29, 2020 | September 2, 2020 | 27d | THRESHOLD 2748 A 72" MSES10 | $81 |
| 17 | September 29, 2020 | September 2, 2020 | 27d | LATCH MOUNTING BRACKET VD-109324 | $67 |
| 18 | September 29, 2020 | September 2, 2020 | 27d | CYLINDER HOUSING 26-094 626 | $45 |
| 19 | September 29, 2020 | September 2, 2020 | 27d | RIM CYLINDER HOUSING 20-079 626 | $33 |
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.