SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000452974?
$4K paid to Montgomery Hardware Co across 6 payments from July 1, 2025 to January 12, 2026, 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 460662 GREEK THEATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 30, 2025.
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 | May 5, 2025 | 57d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $1,018 |
| 2 | January 12, 2026 | December 16, 2025 | 27d | NETWORX PROX MORTISE LOCK PDL6600CRR-26D | $1,287 |
| 3 | January 12, 2026 | December 16, 2025 | 27d | EXIT DEVICE 99EO US26D | $1,098 |
| 4 | January 12, 2026 | December 16, 2025 | 27d | TRIM ETDLNS1G/26DV99 26D | $916 |
| 5 | January 12, 2026 | December 16, 2025 | 27d | FREIGHT CHARGES FROM MANUFACTURERS. | $100 |
| 6 | January 12, 2026 | December 16, 2025 | 27d | ALARM LOCK ET-BIC-26D | $49 |
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.