SpendingContractsPurchase order
What has the City paid on purchase order CPO40260000461734?
$5K paid to Montgomery Hardware Co across 13 payments on August 28, 2026, charged to General Services / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
QTE# 469274-1 12/05/2025 QUOTE FOR DOOR REPLACEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 28, 2026 | June 13, 2026 | 76d | METAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER | $926 |
| 2 | August 28, 2026 | June 13, 2026 | 76d | METAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER | $926 |
| 3 | August 28, 2026 | June 13, 2026 | 76d | DR HARDWR: ANEMOST, CORBIN, MARKR, NORTN, SCHLEG, YALE, SRGT | $708 |
| 4 | August 28, 2026 | June 13, 2026 | 76d | DR HARDWR: ANEMOST, CORBIN, MARKR, NORTN, SCHLEG, YALE, SRGT | $642 |
| 5 | August 28, 2026 | June 13, 2026 | 76d | METAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER | $434 |
| 6 | August 28, 2026 | June 13, 2026 | 76d | METAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER | $402 |
| 7 | August 28, 2026 | June 13, 2026 | 76d | FREIGHT CHARGES FROM MANUFACTURERS. | $275 |
| 8 | August 28, 2026 | June 13, 2026 | 76d | DR HRDWR: LCN, RIXON, VONDUPRIN, PEMKO, IVES | $260 |
| 9 | August 28, 2026 | June 13, 2026 | 76d | DR HRDWR: LCN, RIXON, VONDUPRIN, PEMKO, IVES | $260 |
| 10 | August 28, 2026 | June 13, 2026 | 76d | DR HRDWR: LCN, RIXON, VONDUPRIN, PEMKO, IVES | $221 |
| 11 | August 28, 2026 | June 13, 2026 | 76d | DR HRDWR: LCN, RIXON, VONDUPRIN, PEMKO, IVES | $150 |
| 12 | August 28, 2026 | June 13, 2026 | 76d | DOOR HARDWARE & ACCES.FOR PREP & INSTALL (OTHERS NOT LISTED) | $47 |
| 13 | August 28, 2026 | June 13, 2026 | 76d | DOOR HARDWARE & ACCES.FOR PREP & INSTALL (OTHERS NOT LISTED) | $45 |
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.