SpendingContractsPurchase order

What has the City paid on purchase order CPO88220000462592?

$30K paid to Montgomery Hardware Co across 24 payments on March 6, 2023, charged to Recreation and Parks / Children's Play Equipment.

What it was for

Children's Play Equipment

Budget line.

Order description, as published:

MONTGOMERY HARDWARE QUOTE 431111

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 30, 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

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.

#PaidInvoicedLagReferenceAmount
1March 6, 2023June 24, 2022255dLABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR$6,006
2March 6, 2023June 24, 2022255dEXIT DEVICE 99EO US26D$5,435
3March 6, 2023June 24, 2022255dCONTINUOUS HINGE CHS 83 HD1$2,502
4March 6, 2023June 24, 2022255dHMD 71.75"X80" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB$1,864
5March 6, 2023June 24, 2022255dHMD 6068 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$1,864
6March 6, 2023June 24, 2022255dHMD 71.75"X79.5", 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCO$1,819
7March 6, 2023June 24, 2022255dHMD 71.75"X79.5", 1-3/4", 16GA A40 NONRATED PRIMECOAT HONEYC$1,819
8March 6, 2023June 24, 2022255dCLOSER 4040 XP REG/PA TBSRT AL$1,332
9March 6, 2023June 24, 2022255dHMD 35.75"X79.625", 1-3/4", 16GA A40 NONRATED PRIMECOAT HONE$954
10March 6, 2023June 24, 2022255dHMD 3070 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$910
11March 6, 2023June 24, 2022255dHMD 3070 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$910
12March 6, 2023June 24, 2022255dHMD 35.75"X80" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB$880
13March 6, 2023June 24, 2022255dHMD 35.875"X79.875" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY$880
14March 6, 2023June 24, 2022255dCLOSER 4040 XP H/PA TBSRT AL$748
15March 6, 2023June 24, 2022255dDEADLOCK 8T3-7K L/C CS 626$527
16March 6, 2023June 24, 2022255dLOCKSET ND96BD RHO 626$361
17March 6, 2023June 24, 2022255dDEADLOCK 8T3-7L L/C CS 626$351
18March 6, 2023June 24, 2022255dMULLION 4954 7'2" SP28$340
19March 6, 2023June 24, 2022255dFREIGHT CHARGES FROM MANUFACTURERS.$335
20March 6, 2023June 24, 2022255dVANDAL RESISTANT PULL VR910DT US32D$186
21March 6, 2023June 24, 2022255dVANDAL RESISTANT PULL VR910NL US32D$186
22March 6, 2023June 24, 2022255dSURFACE BOLT SB453-8-TB US26D$146
23March 6, 2023June 24, 2022255dWEATHERSTRIP 18061 CNB 36"$64
24March 6, 2023June 24, 2022255dFILLER PLATE FF-45 PC$64

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.