SpendingContractsPurchase order
What has the City paid on purchase order CPO70190000480968?
$3K paid to Quality Fence Co Inc across 9 payments on November 26, 2019, charged to Police / Equip for New & Replace Facili.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2019.
Paid from
US Department of Justice Asset Forfe
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 | November 26, 2019 | September 6, 2019 | 81d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $1,040 |
| 2 | November 26, 2019 | September 6, 2019 | 81d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $600 |
| 3 | November 26, 2019 | September 6, 2019 | 81d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $345 |
| 4 | November 26, 2019 | September 6, 2019 | 81d | FENCE, 9 GAUGE, 8 FEET HIGH, "MERCHANT METALS" | $291 |
| 5 | November 26, 2019 | September 6, 2019 | 81d | GATE, SWING SINGLE STEEL WITH HINGES, 9 GAUGE, UP TO 8 FEET | $259 |
| 6 | November 26, 2019 | September 6, 2019 | 81d | EXTENSION ARMS ONLY, PRESSED STEEL FOR BARBED WIRE, "MERCHAN | $184 |
| 7 | November 26, 2019 | September 6, 2019 | 81d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $180 |
| 8 | November 26, 2019 | September 6, 2019 | 81d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $152 |
| 9 | November 26, 2019 | September 6, 2019 | 81d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $126 |
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.