SpendingContractsPurchase order
What has the City paid on purchase order CPO88220000463901?
$43K paid to Montgomery Hardware Co across 28 payments on March 6, 2023, charged to Recreation and Parks / Children's Play Equipment.
What it was for
Children's Play EquipmentBudget line.
Order description, as published:
MONTGOMERY HARDWARE QUOTE 430763
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 5, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 6, 2023 | September 19, 2022 | 168d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $7,854 |
| 2 | March 6, 2023 | September 19, 2022 | 168d | EXIT DEVICE 55EO 643E | $7,036 |
| 3 | March 6, 2023 | September 19, 2022 | 168d | CLOSER 4040 XP REG/PA TBSRT DKBRZ | $5,737 |
| 4 | March 6, 2023 | September 19, 2022 | 168d | EXIT DEVICE 99L X 996L-R&V RHR 643E | $4,088 |
| 5 | March 6, 2023 | September 19, 2022 | 168d | EXIT DEVICE 99EO 643E | $3,900 |
| 6 | March 6, 2023 | September 19, 2022 | 168d | MULLION KR4954 7'6" SP313 | $1,949 |
| 7 | March 6, 2023 | September 19, 2022 | 168d | HMD 70"X79.75",1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB | $1,819 |
| 8 | March 6, 2023 | September 19, 2022 | 168d | EXIT DEVICE 9975L X 996L-M RHR 643E | $1,716 |
| 9 | March 6, 2023 | September 19, 2022 | 168d | EXIT DEVICE 9975L X 996L-M LHR 643E | $1,716 |
| 10 | March 6, 2023 | September 19, 2022 | 168d | STEEL MULLION KR4954 10'6" SP313 | $1,476 |
| 11 | March 6, 2023 | September 19, 2022 | 168d | LOCKSET ND91B RHO 613 | $1,031 |
| 12 | March 6, 2023 | September 19, 2022 | 168d | RETROFIT PIVOT SET 101 1-1/2" OFFSET LH | $529 |
| 13 | March 6, 2023 | September 19, 2022 | 168d | RETROFIT PIVOT SET 101 1-1/2" OFFSET RH | $529 |
| 14 | March 6, 2023 | September 19, 2022 | 168d | TOP PIVOT 180 1-1/2" 613 | $502 |
| 15 | March 6, 2023 | September 19, 2022 | 168d | CONTINUOUS HINGE DHS 83 HD1 | $484 |
| 16 | March 6, 2023 | September 19, 2022 | 168d | INTERMEDIATE PIVOT M19 1-1/2" LH 613 | $295 |
| 17 | March 6, 2023 | September 19, 2022 | 168d | INTERMEDIATE PIVOT M19 1-1/2" RH 613 | $295 |
| 18 | March 6, 2023 | September 19, 2022 | 168d | PUSH PLATE 1001-3 613 | $280 |
| 19 | March 6, 2023 | September 19, 2022 | 168d | FREIGHT CHARGES FROM MANUFACTURERS. | $250 |
| 20 | March 6, 2023 | September 19, 2022 | 168d | LEVERSET ND10 RHO 613 | $248 |
| 21 | March 6, 2023 | September 19, 2022 | 168d | DEADLOCK 8T2-7K L/C CS STK 613 | $183 |
| 22 | March 6, 2023 | September 19, 2022 | 168d | DEADLOCK 8T3-7K L/C CS STK 613 | $183 |
| 23 | March 6, 2023 | September 19, 2022 | 168d | WEATHERSTRIP 18061 DNB 36" | $131 |
| 24 | March 6, 2023 | September 19, 2022 | 168d | THRESHOLD 158 D 72" | $80 |
| 25 | March 6, 2023 | September 19, 2022 | 168d | DEADLOCK MS1850SN RH 313 | $62 |
| 26 | March 6, 2023 | September 19, 2022 | 168d | SFIC HOUSING ICM7-AR 10B | $52 |
| 27 | March 6, 2023 | September 19, 2022 | 168d | WEATHERSTRIP 18041 DNB 84" | $48 |
| 28 | March 6, 2023 | September 19, 2022 | 168d | SFIC RIM HOUSING ICR7 10B | $27 |
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.