SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000425280?
$12K paid to Montgomery Hardware Co across 12 payments on July 6, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 6, 2026 | March 27, 2026 | 101d | METAL DRS & FRAMES:71.5"X83.75" SPECIAL LITE COST | $4,445 |
| 2 | July 6, 2026 | March 27, 2026 | 101d | LABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR | $2,182 |
| 3 | July 6, 2026 | March 27, 2026 | 101d | EXIT DEVICE 9947NL-OPX110MD VON DUPRIN LIST | $1,978 |
| 4 | July 6, 2026 | March 27, 2026 | 101d | EXIT DEVICE 9947EO 643E VON DUPRIN LIST | $1,873 |
| 5 | July 6, 2026 | March 27, 2026 | 101d | CONTINUES HINGE DHS 83 PEMKO LIST | $368 |
| 6 | July 6, 2026 | March 27, 2026 | 101d | FREIGHT CHARGES FROM MANUFACTURERS. | $315 |
| 7 | July 6, 2026 | March 27, 2026 | 101d | DOOR PULL STANDARD MOUNT IVES LIST | $232 |
| 8 | July 6, 2026 | March 27, 2026 | 101d | DS33-96" LITE FRAME STOP DURO OTHER HARDWARE | $192 |
| 9 | July 6, 2026 | March 27, 2026 | 101d | THRESHOLD 2750 D 72" PEMKO LIST | $170 |
| 10 | July 6, 2026 | March 27, 2026 | 101d | DS33 72" LITE FRAME STOP DURO OTHER HARDWARE | $72 |
| 11 | July 6, 2026 | March 27, 2026 | 101d | WEATHERSTRIP 18061 DNB 36" PEMKO LIST | $24 |
| 12 | July 6, 2026 | March 27, 2026 | 101d | SFIC RIM HOUSING ICR7 10B OTHER HARDWARE | $11 |
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.