SpendingContractsPurchase order
What has the City paid on purchase order CPO94240000487104?
$42K paid to Quality Fence Co Inc across 2 payments on September 11, 2024, charged to Transportation / Bike Path Maintenance & Refurbishment.
What it was for
Bike Path Maintenance & RefurbishmentBudget line.
Order description, as published:
SMUF #37721 CANDACE HERRERA 213-472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | September 11, 2024 | August 15, 2024 | 27d | GUARDIAN STYLE FENCE 8FT HIGH CURVED PICKETS | $26,863 |
| 2 | September 11, 2024 | August 15, 2024 | 27d | LABOR TO INSTALL GUARDIAN STYLE FENCE | $15,098 |
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.