SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000443143?
$11K paid to Montgomery Hardware Co across 19 payments on September 15, 2022, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line.
Order description, as published:
NEW INSTALL OF DOUBLE DOORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2022.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 15, 2022 | August 19, 2022 | 27d | 72X84, 1-3/4, RHRA, CLEAR ANODIZED. 5 STYLES, 6' MID RAIL, | $2,683 |
| 2 | September 15, 2022 | August 19, 2022 | 27d | EXIT DEVICE 99EO US26D | $1,692 |
| 3 | September 15, 2022 | August 19, 2022 | 27d | EXIT DEVICE | $1,692 |
| 4 | September 15, 2022 | August 19, 2022 | 27d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $1,386 |
| 5 | September 15, 2022 | August 19, 2022 | 27d | MULLION KR4954 7"6" SP28 | $669 |
| 6 | September 15, 2022 | August 19, 2022 | 27d | MULLION KR4954 7'6' SP28 | $669 |
| 7 | September 15, 2022 | August 19, 2022 | 27d | CLOSER 4040 XP REG/PA TBSRT AL | $623 |
| 8 | September 15, 2022 | August 19, 2022 | 27d | CONTINUOUS HINGE CHS 83 HD1 | $343 |
| 9 | September 15, 2022 | August 19, 2022 | 27d | FREIGHT CHARGES FROM MANUFACTURERS. | $288 |
| 10 | September 15, 2022 | August 19, 2022 | 27d | 25 3/4X 36 3/8 TEMPERED GLASS 1/4 TINTED | $227 |
| 11 | September 15, 2022 | August 19, 2022 | 27d | 25 3/4X31 3/8 TEMPERED GLASS 1/4 TINTED | $191 |
| 12 | September 15, 2022 | August 19, 2022 | 27d | VANDAL RESISTANT PULL VR910DT US35D | $186 |
| 13 | September 15, 2022 | August 19, 2022 | 27d | VANDAL RESISTANT PULL VR910DT US32D | $186 |
| 14 | September 15, 2022 | August 19, 2022 | 27d | VANDAL RESISTANT PULL VR910NL US35D | $186 |
| 15 | September 15, 2022 | August 19, 2022 | 27d | VANDAL RESISTANT PULL VR910NL US32D | $186 |
| 16 | September 15, 2022 | August 19, 2022 | 27d | GLAZING TAPE L-GT116 FOAM 3/8X1/16" 200'ROLL | $99 |
| 17 | September 15, 2022 | August 19, 2022 | 27d | THRESHOLD 2748 A 72" MSES10 | $80 |
| 18 | September 15, 2022 | August 19, 2022 | 27d | WEATHERSTRIP 18061 CNB 36" | $16 |
| 19 | September 15, 2022 | August 19, 2022 | 27d | WEATHERSTRIP18061 CNB 36" | $8 |
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.