SpendingContractsPurchase order
What has the City paid on purchase order CPO94250000450770?
$13K paid to Quality Fence Co Inc across 1 payment on March 7, 2025, charged to Transportation / Bike Path Maintenance & Refurbishment.
What it was for
Bike Path Maintenance & RefurbishmentBudget line.
Order description, as published:
SMUF #39078 CANDACE HERRERA 213-472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2025.
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 | March 7, 2025 | February 11, 2025 | 24d | LABOR TO INSTALL GUARDIAN STYLE FENCE | $13,241 |
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.