SpendingContractsPurchase order
What has the City paid on purchase order CPO40210000428429?
$52K paid to Montgomery Hardware Co across 20 payments on February 18, 2021, charged to General Services / Capital Repair -Police Admn Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 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 | February 18, 2021 | December 22, 2020 | 58d | STF 80810 | $15,150 |
| 2 | February 18, 2021 | December 22, 2020 | 58d | DOOR OPERATOR 9553 REG2 | $9,756 |
| 3 | February 18, 2021 | December 22, 2020 | 58d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $6,694 |
| 4 | February 18, 2021 | December 22, 2020 | 58d | ACTUATOR PACKAGE 8310 | $4,999 |
| 5 | February 18, 2021 | December 22, 2020 | 58d | EXIT DEVICE PA QEL | $3,968 |
| 6 | February 18, 2021 | December 22, 2020 | 58d | EXIT DEVICE PA QEL 9847EO ER | $3,807 |
| 7 | February 18, 2021 | December 22, 2020 | 58d | HINGE HG-305 CTP WELD END RH 630 | $1,679 |
| 8 | February 18, 2021 | December 22, 2020 | 58d | HINGE HG-305 CTP WELD END LH 630 | $1,679 |
| 9 | February 18, 2021 | December 22, 2020 | 58d | POWER TRANSFER EPT | $1,238 |
| 10 | February 18, 2021 | December 22, 2020 | 58d | MOUNTING PLATE 9540 | $771 |
| 11 | February 18, 2021 | December 22, 2020 | 58d | POWER SUPPLY PS902 900 | $528 |
| 12 | February 18, 2021 | December 22, 2020 | 58d | DOOR PULL 8190HD | $464 |
| 13 | February 18, 2021 | December 22, 2020 | 58d | FREIGHT LOADING AND UNLOADING | $350 |
| 14 | February 18, 2021 | December 22, 2020 | 58d | KEWSWITCH 653-04 L2 | $347 |
| 15 | February 18, 2021 | December 22, 2020 | 58d | WIRELESS RECEIVER 8310 | $265 |
| 16 | February 18, 2021 | December 22, 2020 | 58d | FREIGHT LOADING AND UNLOADING | $233 |
| 17 | February 18, 2021 | December 22, 2020 | 58d | LOGIC MODULE 10BR3-X | $172 |
| 18 | February 18, 2021 | December 22, 2020 | 58d | CYLINDER HOUSING 26-094 626 | $94 |
| 19 | February 18, 2021 | December 22, 2020 | 58d | RIM CYLINDER HOUSING | $70 |
| 20 | February 18, 2021 | December 22, 2020 | 58d | FHUCT -25 | $53 |
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.