SpendingContractsPurchase order

What has the City paid on purchase order CPO89250000438138?

$73K paid to Montgomery Hardware Co across 36 payments on March 27, 2025, charged to Recreation and Parks - Special Accounts / Lincoln Heights Recreation Center Renovation.

Checkbook LA · Updated Sep 22, 2026

What it was for

Lincoln Heights Recreation Center Renovation

Budget line.

Order description, as published:

#21376 205/89SRGQ LINCOLN HEIGHTS RC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 20, 2024.

Paid from

Recreation & Parks Grant

a capital fund, typically bond or grant financed rather than annual tax revenue.

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.

#PaidInvoicedLagReferenceAmount
1March 27, 2025March 4, 202523dLABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR$20,368
2March 27, 2025March 4, 202523dEXIT DEVICE 99EO US26D$10,982
3March 27, 2025March 4, 202523dLOCKSET ND94BD RHO 626$3,923
4March 27, 2025March 4, 202523dMEDECO DEADBOLT SFIC PREP 11 C70 2 26$3,901
5March 27, 2025March 4, 202523dSIDE WALL MOUNT TRACK H1100A-SW/10$2,867
6March 27, 2025March 4, 202523dHMD 59.5" X 85.75" NET SIZE 2-1/4" 16GA A40 NONRATED$2,835
7March 27, 2025March 4, 202523d16GAA40 NONRATED PRIMECOAT$2,835
8March 27, 2025March 4, 202523dVANDAL RESISTANT TRIM VR91O-NL US32D$2,806
9March 27, 2025March 4, 202523dCLOSER 4040 XP H/PA TBSRT AL$1,812
10March 27, 2025March 4, 202523dHMD 48" X 80.375" 1-3/4" 18GA A40 NONRATED PRIMECOAT$1,766
11March 27, 2025March 4, 202523dCONTINUS HINGE CHS 83 SF HD1$1,606
12March 27, 2025March 4, 202523dCONTINOUS HINGE CHS 83SF HD1$1,460
13March 27, 2025March 4, 202523dLOCKSET ND96BD RHO 626$1,308
14March 27, 2025March 4, 202523dCLOSER 4040 XP REG/PA TBSRT AL$1,209
15March 27, 2025March 4, 202523dHMD 31.375" X 81.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT$1,202
16March 27, 2025March 4, 202523dHMD 38.625"X80" NET SIZE 1-3/4" 16GA A40(MARK#1)$948
17March 27, 2025March 4, 202523dHMD 38.625"X80" NET SIZE 1-3/4" 16GA A40(MARK#2)$948
18March 27, 2025March 4, 202523dHMD 31.75" X 79.75 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
19March 27, 2025March 4, 202523dHMF 2468 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB$757
20March 27, 2025March 4, 202523dHMD 31.75" X 80" 1-3/4"16GA A40 NONRATED PRIMECOAT$757
21March 27, 2025March 4, 202523dHMD 33.75" X 80" 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
22March 27, 2025March 4, 202523dHMD 31.75" X 83" 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
23March 27, 2025March 4, 202523dHMD 31.75" X 80.375" 1-3/416GA A40 NONRATED PRIMECOAT$757
24March 27, 2025March 4, 202523dHMD 35.75" X 83.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
25March 27, 2025March 4, 202523dHMD 32" X 83.375" 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
26March 27, 2025March 4, 202523dHMD 2470 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB$757
27March 27, 2025March 4, 202523dHMD 33.75" X 80" 1-3/4" 16GA A40 NONRATED PRIMECOAT$757
28March 27, 2025March 4, 202523dHINGE BB1279 4 1/2 X 4 1/2 NRP US26D$485
29March 27, 2025March 4, 202523dHMF-DUTCH 31.375" X 81.5" 8" JD EQRABBET 16GA A40$420
30March 27, 2025March 4, 202523dFREIGHT AND DELIVERY$403
31March 27, 2025March 4, 202523dHMF 2468 6-1/4" JD EQRABBET 16GA A40 KD-DRYWAII$349
32March 27, 2025March 4, 202523dFLUSH PULL 115B 6 630$226
33March 27, 2025March 4, 202523dCONTINOUS HINGE CFM 83 SLF 138$161
34March 27, 2025March 4, 202523dFRAME HINGE FILLER 1004 4-1/2" 60$94
35March 27, 2025March 4, 202523dSURFACE BOLT SB453-8-TB US2C$67
36March 27, 2025March 4, 202523dADAPTER RING AR-335 630$12

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.