SpendingContractsPurchase order

What has the City paid on purchase order CPO88250000436002?

$5K paid to Montgomery Hardware Co across 13 payments on June 12, 2025, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.

What it was for

Pacific Region Donation

Budget line.

Order description, as published:

NEW COLLECTIONS SUPPLIES

Approval records

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

Order dated November 12, 2024.

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.

#PaidInvoicedLagReferenceAmount
1June 12, 2025February 7, 2025125dALD 36"X83.625" RHR- WIDE STYLE W/6-1/2"MID RAIL, CLEAR ANOD$1,228
2June 12, 2025February 7, 2025125dEXIT DEVICE 99EO US26D$1,098
3June 12, 2025February 7, 2025125dLABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR$764
4June 12, 2025February 7, 2025125dCLOSER 4040 XP HCUSH TBSRT AL$510
5June 12, 2025February 7, 2025125d25 3/4" X 36 3/4" 1/4" TEMPERED GLASS$364
6June 12, 2025February 7, 2025125d25 3/4" X 26 3/4" 1/4" TEMPERED GLASS$351
7June 12, 2025February 7, 2025125dFREIGHT AND DELIVERY$295
8June 12, 2025February 7, 2025125dDS22-96" LITE FRAME STOP CLEAR ALUM$237
9June 12, 2025February 7, 2025125dVANDAL RESISTANT TRIM VR910- NL US32D$234
10June 12, 2025February 7, 2025125dCONTINUOUS HINGE CHS 82HD1$146
11June 12, 2025February 7, 2025125dTHRESHOLD 2748 A 36" MSES 10$50
12June 12, 2025February 7, 2025125dDS22- 36" LITE FRAME STOP CLEAR ALUM$44
13June 12, 2025February 7, 2025125dWEATHERSTRIP 18061 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.