SpendingContractsPurchase order
What has the City paid on purchase order CPO82240000477603?
$223K paid to Quality Fence Co Inc across 5 payments on September 9, 2024, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CHAIN-LINKED FENCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | September 9, 2024 | September 6, 2024 | 3d | 4D 8FT X 10FT MESH PANEL, POWDER COATED | $77,184 |
| 2 | September 9, 2024 | September 6, 2024 | 3d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $76,963 |
| 3 | September 9, 2024 | September 6, 2024 | 3d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $44,402 |
| 4 | September 9, 2024 | September 6, 2024 | 3d | METAL POST SQUARE 3 IN X 3 IN, 10FT LONG, WITH CAP | $20,944 |
| 5 | September 9, 2024 | September 6, 2024 | 3d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $3,491 |
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.