SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000466291?
$3K paid to Quality Fence Co Inc across 7 payments on May 26, 2022, charged to General Services / Pub Safety Facilities - Animal Services Facilities.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 13, 2022.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 26, 2022 | April 27, 2022 | 29d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $1,030 |
| 2 | May 26, 2022 | April 27, 2022 | 29d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $594 |
| 3 | May 26, 2022 | April 27, 2022 | 29d | GATE, SWINGING DOUBLE STEEL WITH HINGES, 9 GAUGE, UP TO 8 FE | $592 |
| 4 | May 26, 2022 | April 27, 2022 | 29d | FENCE, 9 GAUGE, 8 FEET HIGH, "MERCHANT METALS" | $379 |
| 5 | May 26, 2022 | April 27, 2022 | 29d | FENCE CONSTRUCTION SERVICE | $360 |
| 6 | May 26, 2022 | April 27, 2022 | 29d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $228 |
| 7 | May 26, 2022 | April 27, 2022 | 29d | FENCE CONSTRUCTION SERVICE | $198 |
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.