SpendingContractsPurchase order
What has the City paid on purchase order CPO87260000475282?
$19K paid to Quality Fence Co Inc across 5 payments on September 2, 2026, charged to ZOO / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
GROUNDS MAINT. YARD PERIMETER FENCING; QT. DATED 5/6/26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 11, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 2, 2026 | June 30, 2026 | 64d | FENCE, 9 GAUGE, 8 FEET HIGH, "MERCHANT METALS" | $11,677 |
| 2 | September 2, 2026 | June 30, 2026 | 64d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $2,990 |
| 3 | September 2, 2026 | June 30, 2026 | 64d | EXTENSION ARMS ONLY, PRESSED STEEL FOR BARBED WIRE, "MERCHAN | $2,502 |
| 4 | September 2, 2026 | June 30, 2026 | 64d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $1,725 |
| 5 | September 2, 2026 | June 30, 2026 | 64d | GATE, SWINGING SINGLE STEEL WITH HINGES, 9 GAUGE, 8 FEET TO | $138 |
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.