SpendingContractsPurchase order

What has the City paid on purchase order CPO88260000482377?

$15K paid to Western Fence & Supply Co across 24 payments on July 30, 2026, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.

What it was for

Maintenance Materials, Supplies & Services

Budget line.

Order description, as published:

VALLEY MASONRY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated June 9, 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.

#PaidInvoicedLagReferenceAmount
1July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$3,792
2July 30, 2026July 6, 202624dFENCE POSTS, SCHEDULE 40, (GALVANIZED) FURNISHED IN STANDARD$2,895
3July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$2,843
4July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$1,898
5July 30, 2026July 6, 202624dFENCE POSTS, SCHEDULE 40, (GALVANIZED) FURNISHED IN STANDARD$1,827
6July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$277
7July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$216
8July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$177
9July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$162
10July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$143
11July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$117
12July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$112
13July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$19
14July 30, 2026July 6, 202624dFENCE POSTS, SCHEDULE 40, (GALVANIZED) FURNISHED IN STANDARD$15
15July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$14
16July 30, 2026July 6, 202624dFENCE FABRIC AND WIRE PRODUCT ( GALVANIZED )STANDARD 6, 9 AN$10
17July 30, 2026July 6, 202624dFENCE POSTS, SCHEDULE 40, (GALVANIZED) FURNISHED IN STANDARD$9
18July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
19July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
20July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
21July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
22July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
23July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1
24July 30, 2026July 6, 202624dFENCE FITTINGS AND ACCESSORIES$1

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.