CheckbookVendor

What has the City paid Montgomery Hardware Co?

$7.3M in City payments across 7,462 checks, from July 24, 2017 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: MONTGOMERY HARDWARE CO

$7.3MTotal paid
7,462Payments
$973Average payment
FY2022-23Peak full year · $1.2M

By fiscal year

FY2017-18
$411K
FY2018-19
$404K
FY2019-20
$452K
FY2020-21
$1.1M
FY2021-22
$761K
FY2022-23
$1.2M
FY2023-24
$613K
FY2024-25
$940K
FY2025-26
$1.0M
FY2026-27 *
$396K

Who pays them

Zoo$208K
Non-departmental: Capital Improvement Expense Program$97K
Non-departmental: Appropriations to Special Purpose Fund$19K
Fire$16K

What for

Maintenance Materials, Supplies & Services$2.1M

2,016 payments

Contractual Services$1.8M

1,870 payments

Construction Materials$917K

1,652 payments

323 payments

172 payments

74 payments

150 payments

* FY2026-27 is still in progress — $396K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $453K.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 4, 2026Field Equipment ExpenseZooCORE 1C-7F2 KEYWAY 626, COMBINATED TO AB179,$194
September 4, 2026Field Equipment ExpenseZooCUT KEY 1AP-5WC2, CUT GRAND MASTER KEY$183
August 28, 2026Contractual ServicesRecreation and ParksLABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR$10,912
August 28, 2026Contractual ServicesRecreation and ParksLABOR, REG.TIME, DOOR, PREP, INSTALL & REPAIR$3,956
August 28, 2026Maintenance Materials, Supplies & ServicesZooMORTISE CYLINDER 1E-74 L/C C265 RP3 626$2,662
August 28, 2026Contractual ServicesRecreation and ParksHMD 5170 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$1,810
August 28, 2026Contractual ServicesRecreation and ParksHMD 59.625" X 89.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY$1,810
August 28, 2026Contractual ServicesRecreation and ParksHMD 5868 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$1,657
August 28, 2026Contractual ServicesRecreation and ParksANTI-VANDAL PULL 1097HA NC 630$1,191
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMETAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER$926
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesMETAL DRS & FRAMES: CURRIES, SECURITY, SPECL LITE, TIGER$926
August 28, 2026Contractual ServicesRecreation and ParksHMD 21073 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAML$901
August 28, 2026Contractual ServicesRecreation and ParksHMD 33.75" X 87" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOM$901
August 28, 2026Contractual ServicesRecreation and ParksCONTINUOUS HINGE CHS 95 HD1$749
August 28, 2026Contractual ServicesRecreation and ParksHMD 3068 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEYCOMB SEAMLE$735
August 28, 2026Maintenance Materials, Supplies & ServicesRecreation and ParksELECTRIC STRIKE BODY 9600 630$717
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDR HARDWR: ANEMOST, CORBIN, MARKR, NORTN, SCHLEG, YALE, SRGT$708
August 28, 2026Contractual ServicesRecreation and ParksHMD 30.625" X 83.5" 1-3/4" 16GA A40 NONRATED PRIMECOAT HONEY$694
August 28, 2026Maintenance Materials, Supplies & ServicesGeneral ServicesDR HARDWR: ANEMOST, CORBIN, MARKR, NORTN, SCHLEG, YALE, SRGT$642
August 28, 2026Contractual ServicesRecreation and ParksCLOSER 4040XP HCUSH TBSRT 689$588
August 28, 2026Contractual ServicesRecreation and ParksCLOSER 4040XP HCUSH TBSRT 689$537
August 28, 2026Contractual ServicesRecreation and ParksVANDAL RESISTANT TRIM VR910-DT US32D$521
August 28, 2026Contractual ServicesRecreation and ParksCLOSER 4040XP HEDA RH 689$489
August 28, 2026Contractual ServicesRecreation and ParksCLOSER 4040XP HEDA LH 689$489
August 28, 2026Contractual ServicesRecreation and ParksCONTINUOUS HINGE CHS 83 HD1$471

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.