SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000411703?
$13K paid to Quality Fence Co Inc across 2 payments on October 6, 2025, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget line.
Order description, as published:
SMUF #40235 CANDACE HERRERA 213-472-4962
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 2025.
Paid from
Measure M Local Return Special Fund
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 | October 6, 2025 | September 3, 2025 | 33d | LABOR TO INSTALL GUARDIAN STYLE FENCE | $7,000 |
| 2 | October 6, 2025 | September 3, 2025 | 33d | METAL POST SQUARE 3 IN X 3 IN, 10FT LONG, WITH CAP | $5,762 |
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.