SpendingContractsPurchase order
What has the City paid on purchase order CPO88250000402315?
$25K paid to Western Fence & Supply Co across 7 payments from September 17, 2024 to September 30, 2024, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
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 17, 2024 | August 6, 2024 | 42d | FT 6' HIGH CHAIN LINK 2" 9 GA KK #57660044 | $7,347 |
| 2 | September 17, 2024 | August 6, 2024 | 42d | 1-5/8" X 21' TOP RAIL SCH 40 #58820147 | $7,147 |
| 3 | September 17, 2024 | August 6, 2024 | 42d | FT 4' HIGH CHAIN LINK 2" 9 GA KK #57660019 | $4,906 |
| 4 | September 17, 2024 | August 6, 2024 | 42d | 25 LB CASE HOG RINGS 9 GA STEEL #57280014 | $2,486 |
| 5 | September 17, 2024 | August 6, 2024 | 42d | 10' HIGH TENSION BARS 3/16" X 3/4" #57310026 | $736 |
| 6 | September 17, 2024 | August 6, 2024 | 42d | 1-5/8" X 6" SLEEVE PS #59100033 | $199 |
| 7 | September 30, 2024 | August 6, 2024 | 55d | BAGS 8-1/4" FENCE TIES 12 GA STEEL 10BGS-CASE #57460003 | $2,503 |
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.