SpendingContractsPurchase order
What has the City paid on purchase order OPO88240000302812?
$99K paid to Montgomery Hardware Co across 15 payments on October 10, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FACILITY MAINTENANCE SUPPLIES LOCKS / KEY PADS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2024.
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 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY MORTISE LOCK PDL3500CRR US15D | $32,881 |
| 2 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY MORTISE LOCK PDL3500CRL US26D | $26,078 |
| 3 | October 10, 2024 | July 30, 2024 | 72d | INSTALLATION - JLM (208 HRS X 125.35 HR) | $26,073 |
| 4 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY PROX EXIT TRIM ETPDL-S1G/V99 26D | $6,038 |
| 5 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY PROX LOCK SFIC PDL3000IC - 26D | $3,272 |
| 6 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY PROX HID READER KEYPAD PDK3000/MS | $1,247 |
| 7 | October 10, 2024 | July 30, 2024 | 72d | MORTISE PROX DEADBOLT PDL4500DBL US26D | $973 |
| 8 | October 10, 2024 | July 30, 2024 | 72d | TRILOGY PROX HID READER KEYPAD PDK3000/MS | $624 |
| 9 | October 10, 2024 | July 30, 2024 | 72d | PROX AND PHOTO ID CARD ALHID1386 | $558 |
| 10 | October 10, 2024 | July 30, 2024 | 72d | FREIGHT AND DELIVERY | $400 |
| 11 | October 10, 2024 | July 30, 2024 | 72d | ALARM LOCK PROX CARD ENROLLER AL_PRE2 | $345 |
| 12 | October 10, 2024 | July 30, 2024 | 72d | USB COMPUTER INTERFACE CABLE ALPC12-U | $287 |
| 13 | October 10, 2024 | July 30, 2024 | 72d | ALARM LOCK ET-BIC-26D | $287 |
| 14 | October 10, 2024 | July 30, 2024 | 72d | DATA TRANSFER MODULE AL-DTMIII | $271 |
| 15 | October 10, 2024 | July 30, 2024 | 72d | FILLER PLATE KIT FPK-161 PC | $7 |
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.