SpendingContractsPurchase order
What has the City paid on purchase order CPO87230000420215?
$12K paid to Quality Fence Co Inc across 3 payments on December 28, 2022, charged to ZOO / Bequests.
What it was for
BequestsBudget line.
Order description, as published:
MAIN ENTRANCE GUARD SHACK GATE REPAIR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 16, 2022.
Paid from
Zoo Enterprise Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: ZOO
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 | December 28, 2022 | November 29, 2022 | 29d | GATE, SLIDING CHAIN LINK, 9 GAUGE, UP TO 8 FEET TO 12 FEET H | $6,504 |
| 2 | December 28, 2022 | November 29, 2022 | 29d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $3,794 |
| 3 | December 28, 2022 | November 29, 2022 | 29d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $1,287 |
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.