SpendingContractsPurchase order
What has the City paid on purchase order CPO78210000467937?
$2K paid to Quality Fence Co Inc across 4 payments on July 23, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Vermont Avenue Stormwater Capture and Green Street Project.
What it was for
Vermont Avenue Stormwater Capture and Green Street ProjectBudget line.
Order description, as published:
FENCING - VERMONT STORMWATER CAPTURE PHASE 2 PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2021.
Paid from
Gob 2011A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | July 23, 2021 | June 29, 2021 | 24d | FENCE, 9 GAUGE, 12 FEET HIGH, "MERCHANT METALS" | $1,192 |
| 2 | July 23, 2021 | June 29, 2021 | 24d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $594 |
| 3 | July 23, 2021 | June 29, 2021 | 24d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $515 |
| 4 | July 23, 2021 | June 29, 2021 | 24d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $152 |
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.