SpendingContractsPurchase order
What has the City paid on purchase order CPO82260000408628?
$231K paid to Quality Fence Co Inc across 6 payments on October 15, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Capital Improvements Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 1, 2025.
Paid from
Solid Waste Resources Rev Bonds Series 2023-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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 15, 2025 | September 23, 2025 | 22d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $87,001 |
| 2 | October 15, 2025 | September 23, 2025 | 22d | 4D 8FT X 10FT MESH PANEL, POWDER COATED | $69,538 |
| 3 | October 15, 2025 | September 23, 2025 | 22d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $50,193 |
| 4 | October 15, 2025 | September 23, 2025 | 22d | METAL POST SQUARE 3 IN X 3 IN, 10FT LONG, WITH CAP | $18,254 |
| 5 | October 15, 2025 | September 23, 2025 | 22d | EXTENSION ARMS ONLY, PRESSED STEEL FOR BARBED WIRE, "MERCHAN | $3,460 |
| 6 | October 15, 2025 | September 23, 2025 | 22d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $3,042 |
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.