SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000450940?
$12K paid to Quality Fence Co Inc across 2 payments on April 6, 2026, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget line.
Order description, as published:
SMUF #40920 CHRISTINE KHOV 213-469-5651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 4, 2026.
Paid from
Proposition C Antigridlock Imp
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 | April 6, 2026 | March 8, 2026 | 29d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $7,465 |
| 2 | April 6, 2026 | March 8, 2026 | 29d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $4,307 |
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.