SpendingContractsPurchase order
What has the City paid on purchase order BPO88250000223129?
$810 paid to Western Fence & Supply Co across 3 payments on July 9, 2025, charged to Recreation and Parks - Special Accounts / Valley Region Facility Rental.
What it was for
Valley Region Facility RentalBudget line.
Order description, as published:
FENCE MATERIAL
Approval records
- BAE1215Authority code on the payments (BAE1215).
Order dated June 6, 2025.
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 9, 2025 | February 22, 2025 | 137d | 8'X4' WELDED WIRE PANEL 2"X6" SQ MESH 6 GA | $394 |
| 2 | July 9, 2025 | February 22, 2025 | 137d | 3"X3"X6' SQUARE POST W/ CAP 11 GA POWDER COATED BLACK | $263 |
| 3 | July 9, 2025 | February 22, 2025 | 137d | MOUNT BRACKETS W BOLT POWDER COATED BLACK | $153 |
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.