SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000441353?
$16K paid to Quality Fence Co Inc across 5 payments on February 18, 2020, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget line.
Order description, as published:
SMUF # 29504 CANDACE HERRERA 213-472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2019.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 | February 18, 2020 | January 20, 2020 | 29d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $7,722 |
| 2 | February 18, 2020 | January 20, 2020 | 29d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $4,455 |
| 3 | February 18, 2020 | January 20, 2020 | 29d | FENCE, 9 GAUGE, 6 FEET HIGH, "MERCHANT METALS" | $2,168 |
| 4 | February 18, 2020 | January 20, 2020 | 29d | FENCE CONSTRUCTION SERVICE | $1,188 |
| 5 | February 18, 2020 | January 20, 2020 | 29d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $190 |
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.