SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000461771?
$10K paid to Montgomery Hardware Co across 14 payments on August 28, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CHATSWORTH PARK NORTH
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2026.
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
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 28, 2026 | August 4, 2026 | 24d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $3,956 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | HMD 5868 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $1,657 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | HMD 3068 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $735 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | CLOSER 4040XP HCUSH TBSRT 689 | $537 |
| 5 | August 28, 2026 | August 4, 2026 | 24d | VANDAL RESISTANT TRIM VR910-DT US32D | $521 |
| 6 | August 28, 2026 | August 4, 2026 | 24d | CLOSER 4040XP HEDA LH 689 | $489 |
| 7 | August 28, 2026 | August 4, 2026 | 24d | CLOSER 4040XP HEDA RH 689 | $489 |
| 8 | August 28, 2026 | August 4, 2026 | 24d | CONTINUOUS HINGE CHS 83 HD1 | $452 |
| 9 | August 28, 2026 | August 4, 2026 | 24d | DEADBOLT 8T3-7K L/C 626 | $393 |
| 10 | August 28, 2026 | August 4, 2026 | 24d | FREIGHT CHARGES FROM MANUFACTURERS. | $250 |
| 11 | August 28, 2026 | August 4, 2026 | 24d | COORDINATOR COR60 FL20 US28 | $180 |
| 12 | August 28, 2026 | August 4, 2026 | 24d | MOUNTING BRACKET MB2 SP28 | $58 |
| 13 | August 28, 2026 | August 4, 2026 | 24d | FLUSH BOLT 3917-12 626 | $41 |
| 14 | August 28, 2026 | August 4, 2026 | 24d | MOUNTING BRACKET MB1 SP28 | $26 |
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.