SpendingContractsPurchase order
What has the City paid on purchase order CPO82210000441398?
$11K paid to Quality Fence Co Inc across 3 payments on March 15, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / MICLA Clean Streets.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 2020.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 15, 2021 | February 18, 2021 | 25d | SCREEN, WIND, 100% GREEN MESH LIKE FABRICS, "MERCHANT METALS | $4,878 |
| 2 | March 15, 2021 | February 18, 2021 | 25d | LABOR, REGULAR LABOR RATE FOR LINE ITEMS #1 THROUGH #31 | $4,455 |
| 3 | March 15, 2021 | February 18, 2021 | 25d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $1,287 |
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.