SpendingContractsPurchase order
What has the City paid on purchase order CPO78220000441351?
$2K paid to Quality Fence Co Inc across 5 payments on June 15, 2022, 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:
LABOR & MATERIALS TO INSTALL 4' X 6' GATE AND ONE (1) POST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 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 | June 15, 2022 | April 25, 2022 | 51d | GATE, SWINGING SINGLE STEEL WITH HINGES, 9 GAUGE, 8 FEET TO | $690 |
| 2 | June 15, 2022 | April 25, 2022 | 51d | FENCE, 9 GAUGE, 4 FEET HIGH, "MERCHANG METALS | $480 |
| 3 | June 15, 2022 | April 25, 2022 | 51d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $390 |
| 4 | June 15, 2022 | April 25, 2022 | 51d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $225 |
| 5 | June 15, 2022 | April 25, 2022 | 51d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $38 |
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.