SpendingContractsPurchase order
What has the City paid on purchase order CPO88230000432436?
$17K paid to Montgomery Hardware Co across 18 payments from April 26, 2023 to May 3, 2023, 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 2- DOUBLE DOORS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 6, 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 | April 26, 2023 | March 30, 2023 | 27d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $2,772 |
| 2 | May 3, 2023 | April 6, 2023 | 27d | EXIT DEVICE 99EO US26D | $3,913 |
| 3 | May 3, 2023 | April 6, 2023 | 27d | ALD 72"X83.75" | $2,425 |
| 4 | May 3, 2023 | April 6, 2023 | 27d | ALD 72"X83.75" | $2,425 |
| 5 | May 3, 2023 | April 6, 2023 | 27d | CLOSER 40X40 XPT H AL | $1,699 |
| 6 | May 3, 2023 | April 6, 2023 | 27d | MULLION KR4954 7'6 SP28 | $1,494 |
| 7 | May 3, 2023 | April 6, 2023 | 27d | CONTINUOUS HINGE CHS 83 HD1 | $770 |
| 8 | May 3, 2023 | April 6, 2023 | 27d | VANDAL RESISTANT TRIM VR910-NL US32D | $445 |
| 9 | May 3, 2023 | April 6, 2023 | 27d | VANDAL RESISTANT TRIM VR910-NL US32D | $445 |
| 10 | May 3, 2023 | April 6, 2023 | 27d | FREIGHT CHARGES FROM MANUFACTURERS. | $295 |
| 11 | May 3, 2023 | April 6, 2023 | 27d | 25 1/2" X 35 1/6" TEMPERED GLASS 1/1" TINTED | $243 |
| 12 | May 3, 2023 | April 6, 2023 | 27d | THRESHOLD 2748 A 72" MSES10 | $193 |
| 13 | May 3, 2023 | April 6, 2023 | 27d | 25 1/2" X 29 3/16" TEMPERED GLASS 1/4" TINTED | $175 |
| 14 | May 3, 2023 | April 6, 2023 | 27d | WEATHERSTRIP 18061 DNB 36" | $46 |
| 15 | May 3, 2023 | April 6, 2023 | 27d | PUSH PLATE 1001-3 630 | $36 |
| 16 | May 3, 2023 | April 6, 2023 | 27d | SFIC RIM HOUSING ICR7 26D | $21 |
| 17 | May 3, 2023 | April 6, 2023 | 27d | SFIC HOUSING ICM7-ST 26D | $20 |
| 18 | May 3, 2023 | April 6, 2023 | 27d | 25 1/2" X 29 3/16" TEMPERED GLASS 1/4" TINTED | $1 |
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.