SpendingContractsPurchase order
What has the City paid on purchase order CPO88270000405411?
$1K paid to Montgomery Hardware Co across 4 payments on August 28, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
PADLOCK -KEY -ELECTRIC STRIKE BODY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 | ELECTRIC STRIKE BODY 9600 630 | $717 |
| 2 | August 28, 2026 | August 4, 2026 | 24d | KEY BLANK 1A-1F1 STAMPED -KS473/KS800 | $335 |
| 3 | August 28, 2026 | August 4, 2026 | 24d | HOCKEY PUCK PADLOCK 6271-KA 400K050 | $203 |
| 4 | August 28, 2026 | August 4, 2026 | 24d | HASP FOR ROUND PADLOCK MASTER #770 | $169 |
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.