SpendingContractsPurchase order
What has the City paid on purchase order CPO78220000415244?
$82K paid to Montgomery Hardware Co across 9 payments on June 13, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Venice Beach Restroom on Rose Avenue.
What it was for
Venice Beach Restroom on Rose AvenueBudget line.
Order description, as published:
VENICE BEACH RESTROOM CPO MONTGOMERY HARDWARE QUOTE 427741
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2021.
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 | June 13, 2022 | May 17, 2022 | 27d | HMD 36" X 86.25" 1-3/4" 16GA 316SS NONRATED PRIMECOAT HONEYC | $50,310 |
| 2 | June 13, 2022 | May 17, 2022 | 27d | HMF 36" X 86.25" 5-3/4"JD EQRABBET 16GA SS316 FACEWELD 2"HEA | $15,040 |
| 3 | June 13, 2022 | May 17, 2022 | 27d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $8,368 |
| 4 | June 13, 2022 | May 17, 2022 | 27d | WATERSON HINGE K51M-500D-B3-SQ-US32D-316 (3 HINGE SET) | $3,730 |
| 5 | June 13, 2022 | May 17, 2022 | 27d | ANTI VANDAL PULL 1096HA-SP 630 | $2,205 |
| 6 | June 13, 2022 | May 17, 2022 | 27d | DEADLOCK 8T3-7K L/C CS S1 626 | $1,665 |
| 7 | June 13, 2022 | May 17, 2022 | 27d | FREIGHT AND DELIVERY | $460 |
| 8 | June 13, 2022 | May 17, 2022 | 27d | LOCK GUARD 1082-8 RHR 630 | $415 |
| 9 | June 13, 2022 | May 17, 2022 | 27d | ASL38500FC 3/8" X 5" SLEEVE ANCHOR SIMILAR TO RED HEAD | $76 |
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.