SpendingContractsPurchase order
What has the City paid on purchase order CPO30210000430201?
$2K paid to Quality Fence Co Inc across 3 payments on January 29, 2021, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 2020.
Paid from
Arts and Cultural Facil & Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | January 29, 2021 | January 5, 2021 | 24d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $772 |
| 2 | January 29, 2021 | January 5, 2021 | 24d | GATE, SWINGING DOUBLE STEEL WITH HINGES, 9 GAUGE, UP TO 8 FE | $488 |
| 3 | January 29, 2021 | January 5, 2021 | 24d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $297 |
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.