SpendingContractsPurchase order
What has the City paid on purchase order CPO89260000423651?
$31K paid to Western Fence & Supply Co across 19 payments from November 6, 2025 to November 7, 2025, charged to Recreation and Parks - Special Accounts / Quimby in Lieu Fee.
What it was for
Quimby in Lieu FeeBudget line.
Order description, as published:
QT072298 #21896 302/89716H TEMESCAL CANYON PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 1, 2025.
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 | November 6, 2025 | October 15, 2025 | 22d | PCS 1-5/8" X 21 ' TOP, MID,BTTM RAIL SCH 40 #58820147 | $11,911 |
| 2 | November 6, 2025 | October 15, 2025 | 22d | FT 6' HIGH CHAIN LINK 2" 9GA KK #57660044 | $7,143 |
| 3 | November 6, 2025 | October 15, 2025 | 22d | PCS 2-3/8" X 24 ' LINE POST SCH 40 CUT IN 8 ' PCS #58820182 | $5,203 |
| 4 | November 6, 2025 | October 15, 2025 | 22d | PCS 2-7/8" X 24 ' TERMINAL POST SCH 40 CUT IN 8 ' PCS | $1,940 |
| 5 | November 6, 2025 | October 15, 2025 | 22d | PCS 2-7/8" O.D BRACE BANDS 1"-HD 59050606 | $533 |
| 6 | November 6, 2025 | October 15, 2025 | 22d | PCS 2-7/8" O.D. TENSION BANDS 1"-HD 59050598 | $489 |
| 7 | November 6, 2025 | October 15, 2025 | 22d | RLL 9 GA TENSION WIRE 9 GA STEEL #57330021 | $445 |
| 8 | November 6, 2025 | October 15, 2025 | 22d | BG 6-1/2": FENCE TIES 11 GA STEEL #57270103 | $365 |
| 9 | November 6, 2025 | October 15, 2025 | 22d | PCS 3/8" X 12 ' TRUSS RODS W THREAD #57310071 | $357 |
| 10 | November 6, 2025 | October 15, 2025 | 22d | PCS 3/8" X 1-1/2" CARRIAGE BOLTS W NUT #57340018 | $277 |
| 11 | November 6, 2025 | October 15, 2025 | 22d | 25 LB CASE HOG RINGS 9 GA STEEL #57280014 | $242 |
| 12 | November 6, 2025 | October 15, 2025 | 22d | EA 2-3/8" X 1-5/8" EYE CAPS PS #57100076 | $235 |
| 13 | November 6, 2025 | October 15, 2025 | 22d | PCS 6 ' HIGH TENSION BARS 3/16" X 3/4" #57310019 | $217 |
| 14 | November 6, 2025 | October 15, 2025 | 22d | 1-5/8" O.D. RAIL END PS-2 HOLE #59100060 | $193 |
| 15 | November 6, 2025 | October 15, 2025 | 22d | 1-5/8" O.D. RAIL END PS-1 HOLE #59100061 | $159 |
| 16 | November 6, 2025 | October 15, 2025 | 22d | BG 8-1/2": FENCE TIES 11 GA STEEL #57270096 | $144 |
| 17 | November 6, 2025 | October 15, 2025 | 22d | PCS 2-3/8" O.D. BRACE BANDS 1"-HD #59050605 | $142 |
| 18 | November 6, 2025 | October 15, 2025 | 22d | PCS HD TRUSS TIGHTENER PS #59050523 | $101 |
| 19 | November 7, 2025 | October 15, 2025 | 23d | 2-3/8" X 1-5/8" LINE RAIL CLAMPS PS #59050555 | $649 |
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.