SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000446118?
$491K paid to Quality Fence Co Inc across 7 payments from September 13, 2024 to October 25, 2024, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 2023.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 13, 2024 | August 21, 2024 | 23d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $141,966 |
| 2 | September 13, 2024 | August 21, 2024 | 23d | FENCE, 9 GAUGE, 6 FEET HIGH, "MERCHANT METALS" | $28,619 |
| 3 | September 13, 2024 | August 21, 2024 | 23d | EXTENSION ARMS ONLY, PRESSED STEEL FOR BARBED WIRE, "MERCHAN | $22,895 |
| 4 | September 13, 2024 | August 21, 2024 | 23d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $20,033 |
| 5 | September 13, 2024 | August 21, 2024 | 23d | FENCE CONSTRUCTION SERVICE | $15,682 |
| 6 | September 13, 2024 | August 21, 2024 | 23d | FENCE CONSTRUCTION SERVICE | $15,682 |
| 7 | October 25, 2024 | October 1, 2024 | 24d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $246,074 |
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.