SpendingContractsPurchase order
What has the City paid on purchase order CPO86240000479523?
$2K paid to Quality Fence Co Inc across 2 payments on May 20, 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 - POST REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 18, 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 20, 2024 | April 24, 2024 | 26d | LABOR TO INSTALL GUARDIAN STYLE FENCE | $1,485 |
| 2 | May 20, 2024 | April 24, 2024 | 26d | METAL POST SQUARE 3 IN X 3 IN, 10FT LONG, WITH CAP | $683 |
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.