SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000412928?
$10K paid to Montgomery Hardware Co across 6 payments on March 26, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Public Safety Facilities - Animal Services.
What it was for
Public Safety Facilities - Animal ServicesBudget line.
Order description, as published:
AIM***25-10381844
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | March 26, 2025 | October 21, 2024 | 156d | DOORS | $4,393 |
| 2 | March 26, 2025 | October 21, 2024 | 156d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $2,037 |
| 3 | March 26, 2025 | October 21, 2024 | 156d | DOORS | $1,831 |
| 4 | March 26, 2025 | October 21, 2024 | 156d | DOORS | $1,463 |
| 5 | March 26, 2025 | October 21, 2024 | 156d | FREIGHT LOADING AND UNLOADING | $175 |
| 6 | March 26, 2025 | October 21, 2024 | 156d | DOORS | $120 |
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.