SpendingContractsPurchase order

What has the City paid on purchase order CPO10200000443967?

$120K paid to Quality Fence Co Inc across 9 payments on March 27, 2020, charged to City Administrative Officer / Sherman Way Navigation Center.

What it was for

Sherman Way Navigation Center

Budget line.

Approval records

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

Paid from

Gob Series 2018-A (Taxable), Prop HHH Construction Fund

a capital fund, typically bond or grant financed rather than annual tax revenue.

Department: City Administrative Officer

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 27, 2020March 4, 202023dLABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A$20,849
2March 27, 2020March 4, 202023dGATE, SLIDING CHAIN LINK, 9 GAUGE, UP TO 8 FEET TO 12 FEET H$19,513
3March 27, 2020March 4, 202023dFENCE, 9 GAUGE, 10 FEET HIGH, "MERCHANT METALS"$17,562
4March 27, 2020March 4, 202023dLABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31$14,850
5March 27, 2020March 4, 202023dGATE, SWINGING DOUBLE STEEL WITH HINGES, 9 GAUGE, 8 FEET TO$13,009
6March 27, 2020March 4, 202023dLABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE$12,029
7March 27, 2020March 4, 202023dLABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31$7,920
8March 27, 2020March 4, 202023dCONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME$7,588
9March 27, 2020March 4, 202023dLABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31$7,128

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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.