SpendingContractsPurchase order
What has the City paid on purchase order CPO86250000410869?
$47K paid to Ferguson Enterprises Inc across 216 payments from September 11, 2024 to October 15, 2024, charged to Public Works - Street Services / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
FERGUSON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 7, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Payment volume
This order carries 216 payments totalling $47K, an average of $218. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.