SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000468138?
$23K paid to Montgomery Hardware Co across 20 payments on August 28, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
MONTGOMERY HARDWARE CO. QUOTE# 472545 FOR RESEDA REC CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 15, 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 | $10,912 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | HMD 5170 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE | $1,810 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | HMD 59.625" X 89.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY | $1,810 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | ANTI-VANDAL PULL 1097HA NC 630 | $1,191 |
| 5 | August 28, 2026 | August 4, 2026 | 24d | HMD 33.75" X 87" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOM | $901 |
| 6 | August 28, 2026 | August 4, 2026 | 24d | HMD 21073 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAML | $901 |
| 7 | August 28, 2026 | August 4, 2026 | 24d | CONTINUOUS HINGE CHS 95 HD1 | $749 |
| 8 | August 28, 2026 | August 4, 2026 | 24d | HMD 30.625" X 83.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY | $694 |
| 9 | August 28, 2026 | August 4, 2026 | 24d | CLOSER 4040XP HCUSH TBSRT 689 | $588 |
| 10 | August 28, 2026 | August 4, 2026 | 24d | CONTINUOUS HINGE CHS 83 HD1 | $471 |
| 11 | August 28, 2026 | August 4, 2026 | 24d | HMF 59.625" X 89.5" 5-3/4"JD UNEQRABBET 16GA A40 FACEWELD 1" | $452 |
| 12 | August 28, 2026 | August 4, 2026 | 24d | HMF 5170 5-3/4"JD UNEQRABBET 16GA A40 FACEWELD 1"HEAD NONRAT | $409 |
| 13 | August 28, 2026 | August 4, 2026 | 24d | HMF 21073 7-1/2"JD UNEQRABBET 16GA A40 FACEWELD 1"HEAD NONRA | $361 |
| 14 | August 28, 2026 | August 4, 2026 | 24d | HMF 33.75" X 87" 7-1/2"JD UNEQRABBET 16GA A40 FACEWELD 1"HEA | $361 |
| 15 | August 28, 2026 | August 4, 2026 | 24d | HMF 30.625" X 83.5" 5"JD UNEQRABBET 16GA A40 FACEWELD 1"HEAD | $300 |
| 16 | August 28, 2026 | August 4, 2026 | 24d | ANTI-VANDAL PULL 1096HA NC 630 | $298 |
| 17 | August 28, 2026 | August 4, 2026 | 24d | DEADBOLT 8T3-7K L/C CS S3 626 | $267 |
| 18 | August 28, 2026 | August 4, 2026 | 24d | DOOR COORDINATOR COR42 FL20 US28 | $183 |
| 19 | August 28, 2026 | August 4, 2026 | 24d | SURFACE BOLT SB453-8-TB US2C | $154 |
| 20 | August 28, 2026 | August 4, 2026 | 24d | MOUNTING BRACKET MB1 SP28 | $57 |
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.