SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000478167?
$38K paid to Western Fence & Supply Co across 12 payments on July 20, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Order description, as published:
METRO FENCE MATERIAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 20, 2026.
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 | July 20, 2026 | June 30, 2026 | 20d | FT 8 HIGH CHAIN LINK 2" 9 GA KK #57660048 | $9,528 |
| 2 | July 20, 2026 | June 30, 2026 | 20d | PCS 2-7/8" X 24' LINE POST SCH 40 CUT IN 8' PCS #58820033 | $8,244 |
| 3 | July 20, 2026 | June 30, 2026 | 20d | FT 6' HIGH CHAIN LINK 2" 9 GA KK #57660044 | $7,143 |
| 4 | July 20, 2026 | June 30, 2026 | 20d | PCS 2-3/8" X 24' LINE POST SCH 40 CUT IN 8' PCS #58820183 | $5,203 |
| 5 | July 20, 2026 | June 30, 2026 | 20d | FT 4' HIGH CHAIN LINK 2" 9 GA KK #57660019 | $4,769 |
| 6 | July 20, 2026 | June 30, 2026 | 20d | PCS 8" X 8" X 1/4" FLANGE PLATES W HOLES #59100007 | $743 |
| 7 | July 20, 2026 | June 30, 2026 | 20d | PCS 8' HIGH TENSION BARS 3/16" X 3/4" #57310024 | $557 |
| 8 | July 20, 2026 | June 30, 2026 | 20d | PCS 6' HIGH TENSION BARS 3/16" X 3/4" #57310019 | $434 |
| 9 | July 20, 2026 | June 30, 2026 | 20d | BG 8-1/2" FENCE TIES 11 GA STEEL #57270096 | $360 |
| 10 | July 20, 2026 | June 30, 2026 | 20d | PCS2-7/8" O.D. TENSION BANDS 1" HD #59050598 | $244 |
| 11 | July 20, 2026 | June 30, 2026 | 20d | EA 2-3/8" X 1-5/8" EYE CAPS PS #57100076 | $235 |
| 12 | July 20, 2026 | June 30, 2026 | 20d | PCS1-5/8" O.D. BRACE BANDS 1" HD #59050595 | $169 |
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.