SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000433946?
$45K paid to Quality Fence Co Inc across 3 payments on January 5, 2024, charged to Transportation / Bike Path Maintenance & Refurbishment.
What it was for
Bike Path Maintenance & RefurbishmentBudget line.
Order description, as published:
SMUF # 36561 JULIE AMAYA 213-928-9704
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 26, 2023.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | January 5, 2024 | December 7, 2023 | 29d | FENCE, 9 GAUGE, 6 FEET HIGH, "MERCHANT METALS" | $27,101 |
| 2 | January 5, 2024 | December 7, 2023 | 29d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $11,583 |
| 3 | January 5, 2024 | December 7, 2023 | 29d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $6,683 |
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.