SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000466549?
$8K paid to Quality Fence Co Inc across 5 payments on May 17, 2024, charged to Transportation / Bike Path Maintenance & Refurbishment.
What it was for
Bike Path Maintenance & RefurbishmentBudget line.
Order description, as published:
SMUF #37237 CANDACE HERRERA 213472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2024.
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 | May 17, 2024 | April 23, 2024 | 24d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $4,118 |
| 2 | May 17, 2024 | April 23, 2024 | 24d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $2,376 |
| 3 | May 17, 2024 | April 23, 2024 | 24d | GATE, SWING SINGLE STEEL WITH HINGES, 9 GAUGE, UP TO 8 FEET | $683 |
| 4 | May 17, 2024 | April 23, 2024 | 24d | FENCE CONSTRUCTION SERVICE | $475 |
| 5 | May 17, 2024 | April 23, 2024 | 24d | CONCRETE FOOTING FOR LINE POSTS, 2 FEET DEEP BY 12" IN DIAME | $76 |
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.