SpendingContractsPurchase order
What has the City paid on purchase order CPO82180000405341?
$19K paid to Quality Fence Co Inc across 7 payments on August 30, 2017, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Infrastructure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 25, 2017.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 30, 2017 | August 17, 2017 | 13d | EXTENSION ARMS ONLY, PRESSED STEEL FOR BARBED WIRE, "MERCHAN | $5,168 |
| 2 | August 30, 2017 | August 17, 2017 | 13d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $3,861 |
| 3 | August 30, 2017 | August 17, 2017 | 13d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $3,564 |
| 4 | August 30, 2017 | August 17, 2017 | 13d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $2,228 |
| 5 | August 30, 2017 | August 17, 2017 | 13d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $1,959 |
| 6 | August 30, 2017 | August 17, 2017 | 13d | FENCE, 9 GAUGE, 8 FEET HIGH, "MERCHANT METALS" | $1,130 |
| 7 | August 30, 2017 | August 17, 2017 | 13d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $594 |
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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.