SpendingContractsPurchase order

What has the City paid on purchase order CPO82200000405591?

$9K paid to Quality Fence Co Inc across 6 payments on December 16, 2019, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.

What it was for

Capital Improvements Projects

Budget line.

Order description, as published:

CHAIN LINK FENCE FOR WEST VALLEY YARD

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 18, 2019.

Paid from

Solid Waste Resources Rev Bonds Series 2018-A Acquisition FD

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.

#PaidInvoicedLagReferenceAmount
1December 16, 2019November 21, 201925dLABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A$4,376
2December 16, 2019November 21, 201925dLABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE$1,634
3December 16, 2019November 21, 201925dSCREEN, WIND, 100% GREEN MESH LIKE FABRICS, "MERCHANT METALS$1,192
4December 16, 2019November 21, 201925dCONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME$683
5December 16, 2019November 21, 201925dFENCE, 9 GAUGE, 8 FEET HIGH, "MERCHANT METALS"$410
6December 16, 2019November 21, 201925dGATE, SWING SINGLE STEEL WITH HINGES, 9 GAUGE, UP TO 8 FEET$387

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.