SpendingContractsPurchase order
What has the City paid on purchase order CPO88180000471847?
$86K paid to Quality Fence Co Inc across 2 payments on July 12, 2018, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2018.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | July 12, 2018 | May 24, 2018 | 49d | LABOR AND MATERIAL - INSTALLATION | $78,880 |
| 2 | July 12, 2018 | May 24, 2018 | 49d | LABOR & MATERIAL TO REMOVE 500LF EXSITING FENCE & HAUL AWAY | $6,880 |
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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.