SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000456110?
$234K paid to Quality Fence Co Inc across 2 payments on May 16, 2024, charged to Non-Departmental - Capital Improvement Expense Program / Hollenbeck Park Adjacent to I-5-CLEAN California Grant Proj.
What it was for
Hollenbeck Park Adjacent to I-5-CLEAN California Grant ProjBudget line.
Order description, as published:
QUALITY FENCE CO INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 25, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Capital Improvement Expense Program
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 | May 16, 2024 | May 6, 2024 | 10d | GUARDIAN STYLE FENCE 8FT HIGH CURVED PICKETS | $154,461 |
| 2 | May 16, 2024 | May 6, 2024 | 10d | LABOR TO INSTALL GUARDIAN STYLE FENCE | $79,695 |
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.