SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000482815?
$4K paid to Montgomery Hardware Co across 5 payments on August 29, 2025, charged to Recreation and Parks - Special Accounts / Valley Region Facility Rental.
What it was for
Valley Region Facility RentalBudget line.
Order description, as published:
VALLEY ELECTRICAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2025.
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 | August 29, 2025 | August 7, 2025 | 22d | PADLOCK ENGRAVED A1206 KA NR RED LZ1 KEYED TO 51346 | $1,643 |
| 2 | August 29, 2025 | August 7, 2025 | 22d | PADLOCK ENGRAVED A1205KAGRN LZ2 KEYED TO 45353 | $821 |
| 3 | August 29, 2025 | August 7, 2025 | 22d | PADLOCK 21 WO | $640 |
| 4 | August 29, 2025 | August 7, 2025 | 22d | PADLOCK 25 WO | $397 |
| 5 | August 29, 2025 | August 7, 2025 | 22d | W1 KEYWAY KEYED ALIKE 295 W1 KA 2001 | $342 |
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.