SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000460914?
$194 paid to Montgomery Hardware Co across 1 payment on September 4, 2026, charged to ZOO / Field Equipment Expense.
What it was for
Field Equipment Expense
Budget line.
Order description, as published:
AB179 CORE FOR CONSTRUCTION SHOP; QT. 471907
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 4, 2026 | August 13, 2026 | 22d | CORE 1C-7F2 KEYWAY 626, COMBINATED TO AB179, | $194 |
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.