SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000446145?
$22K paid to Montgomery Hardware Co across 7 payments on July 1, 2025, charged to Recreation and Parks - Special Accounts / Greek Theatre Capital Improvements.
What it was for
Greek Theatre Capital ImprovementsBudget line.
Order description, as published:
MONTGOMERY QUOTE 459982 GREEK THEATRE LOCKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 2024.
Paid from
Greek Theatre Special Fund
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 | July 1, 2025 | April 22, 2025 | 70d | CYLINDRICAL LOCK PDL6200ICS 26D | $12,399 |
| 2 | July 1, 2025 | April 22, 2025 | 70d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $5,092 |
| 3 | July 1, 2025 | April 22, 2025 | 70d | NETWORX PROX MORTISE LOCK PDL6600CRL-26D | $2,574 |
| 4 | July 1, 2025 | April 22, 2025 | 70d | NETWORX PROX MORTISE LOCK PDL6600CRR-26D | $1,287 |
| 5 | July 1, 2025 | April 22, 2025 | 70d | NETWORX GATEWAY V2 AL-IME2 EXP | $482 |
| 6 | July 1, 2025 | April 22, 2025 | 70d | ALARM LOCK PROX CARD ENROLLER AL_PRE2 | $356 |
| 7 | July 1, 2025 | April 22, 2025 | 70d | FREIGHT CHARGES FROM MANUFACTURERS. | $150 |
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.