SpendingContractsPurchase order
What has the City paid on purchase order CPO88190000461333?
$7K paid to Quality Fence Co Inc across 3 payments on March 19, 2019, charged to Recreation and Parks - Special Accounts / Griffith Region Maintenance.
What it was for
Griffith Region MaintenanceBudget line.
Order description, as published:
ROBERT BUENROSTRO (213) 572-9816
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2019.
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 | March 19, 2019 | March 18, 2019 | 1d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $5,148 |
| 2 | March 19, 2019 | March 18, 2019 | 1d | FENCE, 9 GAUGE, 3 FEET HIGH, "MERCHANT METALS" | $1,119 |
| 3 | March 19, 2019 | March 18, 2019 | 1d | FENCE, 9 GAUGE, 6 FEET HIGH, "MERCHANT METALS" | $434 |
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.