SpendingContractsPurchase order
What has the City paid on purchase order CPO94260000480680?
$11K paid to Quality Fence Co Inc across 3 payments on July 31, 2026, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget line.
Order description, as published:
SMUF #41589 CHRISTINE KHOV 213-469-5651
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 2, 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 | July 31, 2026 | July 13, 2026 | 18d | METAL POST SQUARE 3 IN X 3 IN, 10FT LONG, WITH CAP | $4,563 |
| 2 | July 31, 2026 | July 13, 2026 | 18d | LABOR, HOURLY RATE TO PROVIDE A 2 MAN CREW INCLUDING TRUCK A | $3,861 |
| 3 | July 31, 2026 | July 13, 2026 | 18d | LABOR, HOURLY RATE TO PROVIDE A TRACTOR DIGGER INCLUDING OPE | $2,228 |
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.