SpendingContractsPurchase order

What has the City paid on purchase order CPO06200000493164?

$49K paid to King Wire Partitions Inc across 7 payments on March 10, 2021, charged to Animal Services / No. Central Sherlter.

Checkbook LA · Updated Sep 22, 2026

What it was for

No. Central Sherlter

Budget line carrying the most money, of 2 this order is charged to.

Approval records

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

Order dated May 27, 2020.

Paid from

Animal Welfare Trust

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Animal Services

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 10, 2021February 11, 202127dLABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK,$18,487
2March 10, 2021February 11, 202127dLABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK,$8,533
3March 10, 2021February 11, 202127dPARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN$7,670
4March 10, 2021February 11, 202127dPARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN$5,585
5March 10, 2021February 11, 202127dPARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN$4,368
6March 10, 2021February 11, 202127dPARTITIONS, WIRE, WOVEN, VARIOUS DESIGNS AND SIZES, INCLUDIN$2,978
7March 10, 2021February 11, 202127dLABOR, INCIDENTAL REGULAR HOURS, INSTALLATION, REPAIR WORK,$1,012

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.